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Registration number: 05466662

Aecsys Technologies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Aecsys Technologies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aecsys Technologies Limited

Company Information

Director

Mr W Breen

Registered office

Unit 11 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN

Accountants

Goodridge Accountants Limited
Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

 

Aecsys Technologies Limited

(Registration number: 05466662)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

6,623

7,375

Current assets

86,601

90,261

Prepayments and accrued income

1,792

2,070

Creditors: Amounts falling due within one year

(58,217)

(70,060)

Net current assets

30,176

22,271

Total assets less current liabilities

36,799

29,646

Creditors: Amounts falling due after more than one year

(57,793)

(86,875)

 

(20,994)

(57,229)

Capital and reserves

(20,994)

(57,229)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 11 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in the base currency of British pounds and rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £88,262 (2022 - £124,760). the security held is a floating charge against the assets of the business.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Aecsys Technologies Limited

(Registration number: 05466662)
Balance Sheet as at 31 March 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr W Breen
Director