HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Company Registration Number:
SC784461 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 October 2023

End date: 31 October 2024

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Company Information

for the Period Ended 31 October 2024




Director: David Holden
Lukas Princ
Registered office: Warrenfield House
Bignold Park Road
Kirkwall
GB-SCT
KW15 1PT
Company Registration Number: SC784461 (Scotland)

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Consultancy on Sustainable Aviation.

Political and charitable donations

None

Directors

The director(s) shown below were appointed to the company during the period
David Holden
01 October 2023
Lukas Princ
01 October 2023

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: David Holden
Status: Director

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes
13 months to
31 Oct 2024
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 116 )
Other operating income 0
Operating Profit or (Loss) ( 116 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 ( 116 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 116 )

The notes form part of these financial statements

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 7 0
Cash at bank and in hand: 181
Total current assets: 181
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 197 )
Net current assets (liabilities): ( 16 )
Total assets less current liabilities: ( 16 )
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 16 )

The notes form part of these financial statements

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 116 )
Shareholders funds: ( 16 )

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: David Holden
Status: Director

The notes form part of these financial statements

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 0

    2 Directors no employees

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Profit or (Loss) before tax

Start up admin costs - IT, Insurance etc

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 - -

No intangible assets

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 - -

No tangible assets

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Debtors

13 months to
31 Oct 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

None

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due within one year note

13 months to
31 Oct 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 197
Total 197

Directors loans net of VAT due

HIGHLANDS & ISLANDS SUSTAINABLE AVIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

9.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

None