Accounts Submission

MICK KEABLE ATPL CONSULTING LTD - Company Information

Company Accounts and Tax Online 12846072 Board of Directors 1.9.22 31.8.23 31.8.23 false iso4217:GBP xbrli:pure 12846072 2021-09-01 2022-08-31 12846072 2023-08-31 12846072 2022-09-01 2023-08-31 12846072 2022-08-31 12846072 countries:EnglandWales 2022-09-01 2023-08-31 12846072 curr:PoundSterling 2022-09-01 2023-08-31 12846072 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12846072 uk-bus:FRS102 2022-09-01 2023-08-31 12846072 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12846072 uk-bus:AbridgedAccounts 2022-09-01 2023-08-31 12846072 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 12846072 uk-bus:Director1 2022-09-01 2023-08-31 12846072 uk-bus:Director1 2022-09-01 12846072 uk-bus:Director1 2023-08-31 12846072 core:AfterOneYear 2023-08-31 12846072 core:AfterOneYear 2022-08-31 12846072 core:WithinOneYear 2023-08-31 12846072 core:WithinOneYear 2022-08-31 12846072 core:WithinOneYear 2022-09-01 2023-08-31 12846072 core:AfterOneYear 2023-08-31 12846072 core:AfterOneYear 2022-08-31 12846072 core:AfterOneYear 2022-09-01 2023-08-31 12846072 core:ShareCapital 2023-08-31 12846072 core:ShareCapital 2022-08-31 12846072 core:RevaluationReserve 2023-08-31 12846072 core:RevaluationReserve 2022-08-31 12846072 core:RetainedEarningsAccumulatedLosses 2023-08-31 12846072 core:RetainedEarningsAccumulatedLosses 2022-08-31 12846072 1 2022-09-01 2023-08-31

Company Registration Number:
12846072 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Contents of the Financial Statements

for the Period Ended 31 August 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Lecturing trainee pilots in aircraft systems and operations.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Michael Keable

This report was approved by the board of directors on 26 May 2024
And Signed On Behalf Of The Board By:

Name: Michael Keable
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2023

	2023 £	2022 £
Gross Profit or (Loss)	30,189	24,758
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 26,956 )	( 22,363 )
Operating Profit or (Loss)	3,233	2,395
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	3,233	2,395
Tax on Profit	( 615 )	( 455 )
Profit or (Loss) for Period	2,618	1,940

The notes form part of these financial statements

Balance sheet

As at 31 August 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	704	704
Tangible assets:	5	0	0
Total fixed assets:		704	704
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		3,240	2,395
Creditors: amounts falling due within one year:		( 0 )	( 0 )
Net current assets (liabilities):		3,240	2,395
Total assets less current liabilities:		3,944	3,099
Total net assets (liabilities):		3,944	3,099

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	3,943	3,098
Shareholders funds:	3,944	3,099

For the year ending 31 August 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 May 2024
And Signed On Behalf Of The Board By:

Name: Michael Keable
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

	Total
Cost	£
At 01 September 2022	704
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2023	704
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 August 2023	-
Net book value
Net book value at 31 August 2023	704
Net book value at 31 August 2022	704

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible Assets

	Total
Cost	£
At 01 September 2022	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2023	-
Depreciation
At 01 September 2022	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 August 2023	-
Net book value
At 31 August 2023	-
At 31 August 2022	-

No change

Director:		Michael Keable


Registered office:		20 New Road Barlborough Chesterfield England S43 4HZ


Company Registration Number:		12846072 (England and Wales)

Accounts Submission