2023-04-01 03699688 2024-03-31 03699688 2023-04-01 2024-03-31 03699688 2023-03-31 03699688 2022-04-01 2023-03-31 03699688 uk-core:WithinOneYear 2023-03-31 03699688 uk-core:WithinOneYear 2024-03-31 03699688 uk-core:AfterOneYear 2023-03-31 03699688 uk-core:AfterOneYear 2024-03-31 03699688 uk-core:ShareCapital 2024-03-31 03699688 uk-core:ShareCapital 2023-03-31 03699688 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 03699688 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 03699688 uk-bus:Director1 2023-04-01 2024-03-31 03699688 uk-core:Goodwill 2023-03-31 03699688 uk-core:Goodwill 2024-03-31 iso4217:GBP xbrli:pure 03699688 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03699688 uk-bus:FRS102 2023-04-01 2024-03-31 03699688 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 03699688 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
ADVANCED EMBEDDED SOLUTIONS LTD
Registered Number:03699688
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
03699688
As at 31 March 2024
ADVANCED EMBEDDED SOLUTIONS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
121,037
121,037
2
Property, plant and equipment
244
326
3
121,281
121,363
Current assets
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
Capital and reserves
Called up share capital
10,024
10,024
Retained earnings
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.
Mr N J Dewey Director
These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by:
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4
Registered Number :
03699688
For the year ended 31 March 2024
ADVANCED EMBEDDED SOLUTIONS LTD
Statement of Financial Position Continued
The notes form part of these financial statements
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5
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.
Registered address:
WAVERLEY HOUSE
LYNDHURST ROAD
CHRISTCHURCH
DORSET
BH23 8LA
The presentation currency is £ sterling.
1. Accounting policies
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
Cost or valuation
£
At 01 April 2023
121,037
At 31 March 2024
121,037
Net book value
At 31 March 2024
121,037
At 31 March 2023
121,037
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6
For the year ended 31 March 2024
ADVANCED EMBEDDED SOLUTIONS LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
14,003
At 31 March 2024
14,003
Provision for depreciation and impairment
At 01 April 2023
13,677
Charge for year
82
At 31 March 2024
13,759
At 31 March 2024
Net book value
244
At 31 March 2023
326
4. Trade and other receivables
2023
2024
£
£
Trade debtors
242,652
739,179
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
68,900
465,457
Taxation and social security
128,628
216,375
Other creditors
4,988
91,650
202,516
773,482
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
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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