Sora Aerial Services Ltd

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Balance Sheet

As At 16 January 2026

Balance Sheet

Registered number: 13180213

	16 January 2026	28 February 2025
	£	£
Fixed assets	-	8,376

Current assets	-	2,740
Prepayments and accrued income	195	155
Creditors: Amounts Falling Due Within One Year	(17,119 )	(33,737 )

NET CURRENT LIABILITIES	(16,924 )	(30,842 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(16,924 )	(22,466 )

Accruals and deferred income	(720 )	(610 )

NET LIABILITIES	(17,644 )	(23,076 )

CAPITAL AND RESERVES	(17,644 )	(23,076 )

Notes

1. General Information

Sora Aerial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13180213 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

4. Post Balance Sheet Events

The business has traded in the past. The directors have lodged a member’s voluntary liquidation with the register as of the 16th January 2026. These documents represent the company’s final financial statements.

The business remains a going concern by virtue of the director’s continued financial support.

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 16 January 2026
	£	£	£	£	£
Mr Joan Florian Ben Jappy	(33,627 )	18,809	2,180	-	(16,998 )

At period end the business disposed of £8080 of its assets at book value to its director, such that at period end the business owes a further £16998 to its director.

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Sora Aerial Services Ltd

Balance Sheet (continued)

As At 16 January 2026

For the period ending 16 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joan Florian Ben Jappy

Director

16th January 2026

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Director	Mr Joan Florian Ben Jappy

Company Number	13180213

Registered Office	171 Cleveland Way
	Stevenage
	Hertfordshire
	SG1 6BX

Accountants	J&SS Accountancy Limited
	171 Cleveland Way
	Stevenage
	Hertfordshire
	SG1 6BX