IRIS Accounts Production v24.3.0.553 07360132 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073601322023-08-31073601322024-08-31073601322023-09-012024-08-31073601322022-08-31073601322022-09-012023-08-31073601322023-08-3107360132ns15:EnglandWales2023-09-012024-08-3107360132ns14:PoundSterling2023-09-012024-08-3107360132ns10:Director12023-09-012024-08-3107360132ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3107360132ns10:SmallEntities2023-09-012024-08-3107360132ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3107360132ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3107360132ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3107360132ns10:FullAccounts2023-09-012024-08-3107360132ns10:RegisteredOffice2023-09-012024-08-3107360132ns5:CurrentFinancialInstruments2024-08-3107360132ns5:CurrentFinancialInstruments2023-08-3107360132ns5:Non-currentFinancialInstruments2024-08-3107360132ns5:Non-currentFinancialInstruments2023-08-3107360132ns5:ShareCapital2024-08-3107360132ns5:ShareCapital2023-08-3107360132ns5:RetainedEarningsAccumulatedLosses2024-08-3107360132ns5:RetainedEarningsAccumulatedLosses2023-08-3107360132ns5:PlantMachinery2023-09-012024-08-3107360132ns5:FurnitureFittings2023-09-012024-08-3107360132ns5:MotorVehicles2023-09-012024-08-3107360132ns5:ComputerEquipment2023-09-012024-08-3107360132ns5:PlantMachinery2023-08-3107360132ns5:FurnitureFittings2023-08-3107360132ns5:MotorVehicles2023-08-3107360132ns5:ComputerEquipment2023-08-3107360132ns5:PlantMachinery2024-08-3107360132ns5:FurnitureFittings2024-08-3107360132ns5:MotorVehicles2024-08-3107360132ns5:ComputerEquipment2024-08-3107360132ns5:PlantMachinery2023-08-3107360132ns5:FurnitureFittings2023-08-3107360132ns5:MotorVehicles2023-08-3107360132ns5:ComputerEquipment2023-08-3107360132ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3107360132ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 07360132 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Aevos Ltd

Aevos Ltd (Registered number: 07360132)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aevos Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: M W Emanuel





REGISTERED OFFICE: Cliveden Chambers
Cliveden Place
Longton
Stoke-on-Trent
Staffordshire
ST3 4JB





REGISTERED NUMBER: 07360132 (England and Wales)





ACCOUNTANTS: Paterson Brodie Limited
Chartered Certified Accountants
Cliveden Chambers
Cliveden Place
Longton
Stoke-on-Trent
Staffordshire
ST3 4JB

Aevos Ltd (Registered number: 07360132)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 208,952 205,302

CURRENT ASSETS
Stocks 97,500 60,000
Debtors 5 11,988 (1,439 )
Cash at bank 203 4,348
109,691 62,909
CREDITORS
Amounts falling due within one year 6 165,469 121,613
NET CURRENT LIABILITIES (55,778 ) (58,704 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,174

146,598

CREDITORS
Amounts falling due after more than one
year

7

(58,050

)

(72,301

)

PROVISIONS FOR LIABILITIES (13,079 ) (13,079 )
NET ASSETS 82,045 61,218

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 82,043 61,216
SHAREHOLDERS' FUNDS 82,045 61,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Aevos Ltd (Registered number: 07360132)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2024 and were signed by:





M W Emanuel - Director


Aevos Ltd (Registered number: 07360132)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Aevos Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 5% on reducing balance
Fixtures and fittings - 7.5% on reducing balance
Motor vehicles - 7.5% on reducing balance
Computer equipment - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Aevos Ltd (Registered number: 07360132)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 284,193 16,341 25,300 2,526 328,360
Additions 11,758 - 3,500 - 15,258
At 31 August 2024 295,951 16,341 28,800 2,526 343,618
DEPRECIATION
At 1 September 2023 107,331 9,621 5,208 898 123,058
Charge for year 9,179 504 1,672 253 11,608
At 31 August 2024 116,510 10,125 6,880 1,151 134,666
NET BOOK VALUE
At 31 August 2024 179,441 6,216 21,920 1,375 208,952
At 31 August 2023 176,862 6,720 20,092 1,628 205,302

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 11,988 (1,439 )

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 60,238 47,139
Trade creditors 13,602 10,757
Taxation and social security 4,812 3,068
Other creditors 86,817 60,649
165,469 121,613

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 58,050 72,301