ADVANCED EMBEDDED SOLUTIONS LTD |
Registered Number:03699688 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
ADVANCED EMBEDDED SOLUTIONS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
ADVANCED EMBEDDED SOLUTIONS LTD
Statement of Financial Position
2023
2024
121,037
121,037
2
Property, plant and equipment |
244
326
3
121,281
121,363
Trade and other receivables |
739,179
242,652
4
332,815
Cash and cash equivalents |
351,967
594,619
1,071,994
Trade and other payables: amounts falling due within one |
year |
(773,482)
(202,516)
5
298,512
392,103
Net current assets
Total assets less current liabilities |
513,384
419,875
Trade and other payables: amounts falling due after more |
than one year |
(121,245)
(121,245)
6
392,139
Net assets
298,630
10,024
10,024
382,115
288,606
392,139
298,630
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by: |
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For the year ended 31 March 2024
ADVANCED EMBEDDED SOLUTIONS LTD
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2024
ADVANCED EMBEDDED SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
ADVANCED EMBEDDED SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 03699688. |
WAVERLEY HOUSE
LYNDHURST ROAD
CHRISTCHURCH
DORSET
BH23 8LA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
121,037
121,037
121,037
121,037
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For the year ended 31 March 2024
ADVANCED EMBEDDED SOLUTIONS LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment |
14,003
14,003
Provision for depreciation and impairment |
13,677
Charge for year
82
13,759
244
326
4. Trade and other receivables |
2023
2024
242,652
739,179
5. Trade and other payables: amounts falling due within one year |
2023
2024
68,900
465,457
Taxation and social security |
128,628
216,375
4,988
91,650
202,516
773,482
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
121,245
121,245
7. Average number of persons employed |
During the year the average number of employees was 5 (2023 : 5)
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