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Company Registration No. 04699530 (England and Wales)
AVIATICA CONSULTING LIMITED Unaudited accounts for the year ended 31 July 2024
AVIATICA CONSULTING LIMITED Unaudited accounts Contents
Page
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AVIATICA CONSULTING LIMITED Company Information for the year ended 31 July 2024
Director
Mark Evers
Secretary
Jacqueline Evers
Company Number
04699530 (England and Wales)
Registered Office
22 CHURCH LANE MADINGLEY CAMBRIDGE CB23 8AF ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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AVIATICA CONSULTING LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,496 
2,657 
Current assets
Debtors
215,942 
249,509 
Cash at bank and in hand
8,498 
8,910 
224,440 
258,419 
Creditors: amounts falling due within one year
(43,818)
(27,705)
Net current assets
180,622 
230,714 
Total assets less current liabilities
184,118 
233,371 
Creditors: amounts falling due after more than one year
(44,972)
(67,586)
Net assets
139,146 
165,785 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
139,136 
165,775 
Shareholders' funds
139,146 
165,785 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
Mark Evers Director Company Registration No. 04699530
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AVIATICA CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AVIATICA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04699530. The registered office is 22 CHURCH LANE, MADINGLEY, CAMBRIDGE, CB23 8AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Straight line method
Fixtures & fittings
33% on Straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
8,370 
2,223 
10,593 
Additions
2,661 
- 
2,661 
At 31 July 2024
11,031 
2,223 
13,254 
Depreciation
At 1 August 2023
5,713 
2,223 
7,936 
Charge for the year
1,822 
- 
1,822 
At 31 July 2024
7,535 
2,223 
9,758 
Net book value
At 31 July 2024
3,496 
- 
3,496 
At 31 July 2023
2,657 
- 
2,657 
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AVIATICA CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
334 
261 
Trade debtors
19,241 
39,749 
Amounts due from group undertakings etc.
186,603 
208,579 
Other debtors
9,764 
920 
215,942 
249,509 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,884 
- 
Trade creditors
115 
4,924 
Taxes and social security
12,930 
6,783 
Other creditors
20,889 
15,998 
43,818 
27,705 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,972 
67,586 
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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