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REGISTERED NUMBER: 14430297 (England and Wales)











Financial Statements

for the Year Ended 31 October 2024

for

VOYAGER FLIGHT SIMULATION LIMITED

VOYAGER FLIGHT SIMULATION LIMITED (REGISTERED NUMBER: 14430297)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VOYAGER FLIGHT SIMULATION LIMITED

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mr H J Atkins
Mr P J Lang





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 14430297 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

VOYAGER FLIGHT SIMULATION LIMITED (REGISTERED NUMBER: 14430297)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 153,850 173,895

CURRENT ASSETS
Debtors 5 20,104 47,574
Cash at bank 8,020 17,064
28,124 64,638
CREDITORS
Amounts falling due within one year 6 307,889 292,847
NET CURRENT LIABILITIES (279,765 ) (228,209 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(125,915

)

(54,314

)

PROVISIONS FOR LIABILITIES 7 - 33,040
NET LIABILITIES (125,915 ) (87,354 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (126,015 ) (87,454 )
SHAREHOLDERS' FUNDS (125,915 ) (87,354 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





Mr P J Lang - Director


VOYAGER FLIGHT SIMULATION LIMITED (REGISTERED NUMBER: 14430297)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Voyager Flight Simulation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - at varying rates on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

VOYAGER FLIGHT SIMULATION LIMITED (REGISTERED NUMBER: 14430297)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2023 196,272 - 196,272
Additions 1,075 1,872 2,947
At 31 October 2024 197,347 1,872 199,219
DEPRECIATION
At 1 November 2023 22,377 - 22,377
Charge for year 22,563 429 22,992
At 31 October 2024 44,940 429 45,369
NET BOOK VALUE
At 31 October 2024 152,407 1,443 153,850
At 31 October 2023 173,895 - 173,895

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 2,148 -
Other debtors 11,100 11,100
VAT 2,935 35,710
Prepayments and accrued income 3,921 764
20,104 47,574

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 858 5,100
Directors' current accounts 291,321 276,167
Accruals and deferred income 15,710 11,580
307,889 292,847

7. PROVISIONS FOR LIABILITIES
31.10.24 31.10.23
£    £   
Deferred tax - 33,040

Deferred
tax
£   
Balance at 1 November 2023 33,040
Provided during year (33,040 )
Balance at 31 October 2024 -

VOYAGER FLIGHT SIMULATION LIMITED (REGISTERED NUMBER: 14430297)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
50 A Ordinary £1 50 50
50 B Ordinary £1 50 50
100 100

9. RELATED PARTY DISCLOSURES

As of the balance sheet date, included in creditors due within one year is £291,321 (2023 : £276,167 ), due and payable to directors. The amount is interest-free and repayable upon demand.