25 July 2024 false No description of principal activity Taxfiler 2024.6 15858711business:PrivateLimitedCompanyLtd2024-07-252025-07-31 158587112024-07-24 158587112024-07-252025-07-31 15858711business:AuditExemptWithAccountantsReport2024-07-252025-07-31 15858711business:FilletedAccounts2024-07-252025-07-31 158587112025-07-31 15858711business:Director12024-07-252025-07-31 15858711business:RegisteredOffice2024-07-252025-07-31 15858711core:WithinOneYear2025-07-31 15858711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15858711core:PreviouslyStatedAmount2025-07-31 15858711business:SmallEntities2024-07-252025-07-31 15858711countries:EnglandWales2024-07-252025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15858711 (England and Wales)
Aviator Payment Solutions Limited Unaudited accounts for the period from 25 July 2024 to 31 July 2025
Aviator Payment Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aviator Payment Solutions Limited Company Information for the period from 25 July 2024 to 31 July 2025
Director
Beverley Ann Jones
Company Number
15858711 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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Aviator Payment Solutions Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
4
93,299 
Cash at bank and in hand
65,995 
159,294 
Creditors: amounts falling due within one year
5
(150,640)
Net current assets
8,654 
Net assets
8,654 
Capital and reserves
Profit and loss account
8,654 
Shareholders' funds
8,654 
For the period ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
Beverley Ann Jones Director Company Registration No. 15858711
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Aviator Payment Solutions Limited Notes to the Accounts for the period from 25 July 2024 to 31 July 2025
1
Statutory information
Aviator Payment Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15858711. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
31,027 
Other debtors
62,272 
93,299 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
82,765 
Trade creditors
39,467 
Taxes and social security
27,408 
Accruals
1,000 
150,640 
6
Average number of employees
During the period the average number of employees was 1.
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