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Company Registration No. 09034696 (England and Wales)
AE Interim Executives Limited Unaudited accounts for the year ended 30 April 2024
AE Interim Executives Limited Unaudited accounts Contents
Page
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AE Interim Executives Limited Company Information for the year ended 30 April 2024
Director
Alison Edgington
Secretary
Copsehill Services Ltd
Company Number
09034696 (England and Wales)
Registered Office
Woodland Green, Carlton Road South Godstone Godstone Surrey RH9 8LE United Kingdom
Accountants
Copsehill Services Ltd Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AE Interim Executives Limited for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AE Interim Executives Limited for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Copsehill Services Ltd Chartered Accountants Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA 21 August 2024
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AE Interim Executives Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
233 
1,260 
Cash at bank and in hand
32,846 
54,606 
33,079 
55,866 
Creditors: amounts falling due within one year
16,720 
(3,195)
Net current assets
49,799 
52,671 
Net assets
49,799 
52,671 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,699 
52,571 
Shareholders' funds
49,799 
52,671 
For the year ending 30 April 2024 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 22 September 2024 and were signed on its behalf by
Alison Edgington Director Company Registration No. 09034696
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AE Interim Executives Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AE Interim Executives Limited is a private company, limited by shares, registered in England and Wales, registration number 09034696. The registered office is Woodland Green, Carlton Road, South Godstone, Godstone, Surrey, RH9 8LE, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% - Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,089 
At 30 April 2024
1,089 
Depreciation
At 1 May 2023
1,089 
At 30 April 2024
1,089 
Net book value
At 30 April 2024
- 
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AE Interim Executives Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
233 
- 
Trade debtors
- 
1,260 
233 
1,260 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
156 
Trade creditors
- 
1,139 
Taxes and social security
- 
1,300 
Loans from directors
(17,500)
- 
Accruals
780 
600 
(16,720)
3,195 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alison Edgington
Loan to director
- 
18,000 
18,000 
- 
- 
18,000 
18,000 
- 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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