Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09342415 Mr Daniel Brem-Wilson Mr Daniel Brem-Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09342415 2023-12-31 09342415 2024-12-31 09342415 2024-01-01 2024-12-31 09342415 frs-core:CurrentFinancialInstruments 2024-12-31 09342415 frs-core:ShareCapital 2024-12-31 09342415 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09342415 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09342415 frs-bus:SmallEntities 2024-01-01 2024-12-31 09342415 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 09342415 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09342415 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09342415 frs-bus:Director1 2024-01-01 2024-12-31 09342415 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09342415 frs-countries:EnglandWales 2024-01-01 2024-12-31 09342415 2022-12-31 09342415 2023-12-31 09342415 2023-01-01 2023-12-31 09342415 frs-core:CurrentFinancialInstruments 2023-12-31 09342415 frs-core:ShareCapital 2023-12-31
Registered number: 09342415
D B Wilson Helicopters Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Fennec Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09342415
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
1,000 1,000
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Brem-Wilson
Director
27/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
D B Wilson Helicopters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09342415 . The registered office is Building 706 Churchill Way, Biggin Hill Airport, Westerham, Kent, TN16 3BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,000 1,000
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 2