2024-02-01 2025-01-31 false No description of principal activity Capium Accounts Production 1.1 06411697 2024-02-01 2025-01-31 06411697 bus:FullAccounts 2024-02-01 2025-01-31 06411697 bus:FRS102 2024-02-01 2025-01-31 06411697 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06411697 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06411697 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06411697 2024-02-01 2025-01-31 06411697 2025-01-31 06411697 bus:RegisteredOffice 2024-02-01 2025-01-31 06411697 core:WithinOneYear 2025-01-31 06411697 core:AfterOneYear 2025-01-31 06411697 1 2024-02-01 2025-01-31 06411697 bus:Director1 2024-02-01 2025-01-31 06411697 bus:Director1 2025-01-31 06411697 bus:Director1 2023-02-01 2024-01-31 06411697 bus:Director2 2024-02-01 2025-01-31 06411697 bus:Director2 2025-01-31 06411697 bus:Director2 2023-02-01 2024-01-31 06411697 2023-02-01 06411697 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 06411697 2023-02-01 2024-01-31 06411697 2024-01-31 06411697 core:WithinOneYear 2024-01-31 06411697 core:AfterOneYear 2024-01-31 06411697 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 06411697 core:PlantMachinery 2024-02-01 2025-01-31 06411697 core:PlantMachinery 2025-01-31 06411697 core:PlantMachinery 2024-01-31 06411697 core:MotorCars 2024-02-01 2025-01-31 06411697 core:MotorCars 2025-01-31 06411697 core:MotorCars 2024-01-31 06411697 core:FurnitureFittings 2024-02-01 2025-01-31 06411697 core:FurnitureFittings 2025-01-31 06411697 core:FurnitureFittings 2024-01-31 06411697 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 06411697 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 06411697 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 06411697 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 06411697 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 06411697 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 06411697 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 06411697 core:Non-currentFinancialInstruments 2025-01-31 06411697 core:Non-currentFinancialInstruments 2024-01-31 06411697 core:ShareCapital 2025-01-31 06411697 core:ShareCapital 2024-01-31 06411697 core:RetainedEarningsAccumulatedLosses 2025-01-31 06411697 core:RetainedEarningsAccumulatedLosses 2024-01-31 06411697 dpl:Item1 2024-02-01 06411697 dpl:Item1 2025-01-31 06411697 dpl:Item1 2023-02-01 06411697 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06411697
England and Wales

 

 

 

ADVANTAGE FLIGHT SUPPORT LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Directors Chris Potts
Ann Mitchell
Registered Number 06411697
Registered Office White Horse Cottage Main Street
Thistleton, Rutland
LE15 7RE
Accountants White Knight Accountancy Limited
6, Crown Passage
Uppingham
LE15 9NB
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 10,341    15,531 
10,341    15,531 
Current assets      
Debtors 4 41,708    28,794 
Cash at bank and in hand 411,683    368,733 
453,391    397,527 
Creditors: amount falling due within one year 5 (87,052)   (120,165)
Net current assets 366,339    277,362 
 
Total assets less current liabilities 376,680    292,893 
Net assets 376,680    292,893 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 376,580    292,793 
Shareholders' funds 376,680    292,893 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 July 2025 and were signed on its behalf by:


-------------------------------
Chris Potts
Director
2
General Information
ADVANTAGE FLIGHT SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 06411697, registration address White Horse Cottage Main Street, Thistleton, Rutland, LE15 7RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
Revenue from the sale of services is recognised when the significant risks and rewards of ownership have transferred to the buyer; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Change in classification of revenue and direct costs
The directors have made a voluntary change in the classification of the second type of revenue and corresponding expenses. Previously presented as Hospitality Services, these are now classified under Supervision and Flight Riding. The directors believe that this reclassification provides a fairer representation of the revenue streams and associated costs within the company. It is important to note that this change in classification does not affect the Gross Profit reported by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 6 (2024 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 February 2024 61,509    36,616    15,512    113,637 
Additions      
Disposals      
At 31 January 2025 61,509    36,616    15,512    113,637 
Depreciation
At 01 February 2024 56,938    28,531    12,637    98,106 
Charge for year 1,224    3,230    736    5,190 
On disposals      
At 31 January 2025 58,162    31,761    13,373    103,296 
Net book values
Closing balance as at 31 January 2025 3,347    4,855    2,139    10,341 
Opening balance as at 01 February 2024 4,571    8,085    2,875    15,531 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 23,896    22,042 
Other Debtors 9,846    161 
VAT recoverable 7,966    6,591 
41,708    28,794 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 20,304    3,259 
Corporation Tax 45,621    48,517 
PAYE & Social Security 1,505    1,461 
Accrued Expenses 2,269    2,274 
Other Creditors 4,508    621 
Mr C Potts 717    32,017 
Ms A Mitchell 12,128    32,016 
87,052    120,165 

3