Registered Number 11565744

AEA CONSULTING SERVICES LIMITED

Micro-entity Accounts

30 September 2021

AEA CONSULTING SERVICES LIMITED Registered Number 11565744

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Called up share capital not paid
10
10
Fixed Assets
618
824
Current Assets
32,162
39,788
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,140)
(1,207)
Net current assets (liabilities)
31,022
38,581
Total assets less current liabilities
31,650
39,415
Creditors: amounts falling due after more than one year
(28,364)
(35,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,286
4,415
Capital and reserves
3,286
4,415
  • For the year ending 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 August 2022

And signed on their behalf by:
Atta Ejaz, Director

AEA CONSULTING SERVICES LIMITED Registered Number 11565744

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 2 2