AIR COURIER WORLDWIDE EXPRESS LIMITED

Company Registration Number:
04556685 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AIR COURIER WORLDWIDE EXPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AIR COURIER WORLDWIDE EXPRESS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 7,569 10,473
Tangible assets: 4 5,161 7,833
Total fixed assets: 12,730 18,306
Current assets
Debtors:   174,882 165,568
Cash at bank and in hand: 110,823 204,489
Total current assets: 285,705 370,057
Creditors: amounts falling due within one year:   (132,746) (200,066)
Net current assets (liabilities): 152,959 169,991
Total assets less current liabilities: 165,689 188,297
Creditors: amounts falling due after more than one year:   (25,295) (31,261)
Provision for liabilities: (1,019) (1,627)
Total net assets (liabilities): 139,375 155,409
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 139,373 155,407
Shareholders funds: 139,375 155,409

The notes form part of these financial statements

AIR COURIER WORLDWIDE EXPRESS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: D Winter Esq
Status: Director

The notes form part of these financial statements

AIR COURIER WORLDWIDE EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

AIR COURIER WORLDWIDE EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

AIR COURIER WORLDWIDE EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 29,039
At 31 December 2024 29,039
Amortisation
At 01 January 2024 18,566
Charge for year 2,904
At 31 December 2024 21,470
Net book value
At 31 December 2024 7,569
At 31 December 2023 10,473

AIR COURIER WORLDWIDE EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 18,250
At 31 December 2024 18,250
Depreciation
At 01 January 2024 10,417
Charge for year 2,672
At 31 December 2024 13,089
Net book value
At 31 December 2024 5,161
At 31 December 2023 7,833