Company registration number:
13400896
AES Consultancy Services Ltd
Unaudited filleted financial statements
31 May 2024
AES Consultancy Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AES Consultancy Services Ltd
Directors and other information
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Directors |
Mr Albert Snik |
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Mrs Claire Snik |
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Company number |
13400896 |
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Registered office |
The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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Accountants |
Parkes & Co Accountants |
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The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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AES Consultancy Services Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of AES Consultancy Services Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AES Consultancy Services Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of AES Consultancy Services Ltd, as a body, in accordance with the terms of our engagement letter dated 29 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of AES Consultancy Services Ltd and state those matters that we have agreed to state to the board of directors of AES Consultancy Services Ltd as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AES Consultancy Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that AES Consultancy Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AES Consultancy Services Ltd. You consider that AES Consultancy Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AES Consultancy Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants
IFA
The Coach House
Greensforge
Kingswinford
DY6 0AH
23 October 2024
AES Consultancy Services Ltd
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,442 |
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1,802 |
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_______ |
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_______ |
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Current assets |
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20,953 |
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25,734 |
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Creditors: amounts falling due within one year |
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(
6,396) |
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(
11,848) |
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_______ |
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_______ |
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Net current assets |
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14,557 |
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13,886 |
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Total assets less current liabilities |
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15,999 |
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15,688 |
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Accruals and deferred income |
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(
1,218) |
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(
925) |
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_______ |
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Net assets |
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14,781 |
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14,763 |
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Capital and reserves |
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14,781 |
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14,763 |
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AES Consultancy Services Ltd
Year ended 31 May 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Albert Snik |
(
8,647) |
(
5,075) |
195 |
(
13,527) |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Albert Snik |
(
9,415) |
(
11,432) |
12,200 |
(
8,647) |
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2024
, and are signed on behalf of the board by:
Mr Albert Snik
Director
Company registration number:
13400896
The company is a private company limited by shares, registered in England & Wales.