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REGISTERED NUMBER: 11642480 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

AIR PERSONNEL LTD

AIR PERSONNEL LTD (REGISTERED NUMBER: 11642480)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AIR PERSONNEL LTD

Company Information
FOR THE YEAR ENDED 31 October 2024







DIRECTOR: Ms M M West





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 11642480 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

AIR PERSONNEL LTD (REGISTERED NUMBER: 11642480)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 704 710

CURRENT ASSETS
Debtors 5 13,426 22,934
Cash at bank and in hand 123,721 105,818
137,147 128,752
CREDITORS
Amounts falling due within one year 6 (20,464 ) (20,805 )
NET CURRENT ASSETS 116,683 107,947
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,387

108,657

PROVISIONS FOR LIABILITIES (176 ) (160 )
NET ASSETS 117,211 108,497

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 117,111 108,397
117,211 108,497

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 director acknowledges her 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.

AIR PERSONNEL LTD (REGISTERED NUMBER: 11642480)

Balance Sheet - continued
31 October 2024


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 director and authorised for issue on 24 June 2025 and were signed by:





Ms M M West - Director


AIR PERSONNEL LTD (REGISTERED NUMBER: 11642480)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 October 2024


1. STATUTORY INFORMATION

Air Personnel Ltd 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.

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.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023 921
Additions 245
At 31 October 2024 1,166
DEPRECIATION
At 1 November 2023 211
Charge for year 251
At 31 October 2024 462
NET BOOK VALUE
At 31 October 2024 704
At 31 October 2023 710

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,366 22,925
Other debtors 60 9
13,426 22,934

AIR PERSONNEL LTD (REGISTERED NUMBER: 11642480)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 October 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 629 679
Corporation Tax 14,928 11,804
PAYE/NI (322 ) -
VAT 4,722 8,322
Directors' current accounts 507 -
20,464 20,805

7. ULTIMATE CONTROLLING PARTY

By virtue of her shareholding M Cox, the director, is the ultimate controlling party.