A&E Consultancy Limited 09472178 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of administrative and management services. Digita Accounts Production Advanced 6.30.9574.0 true 09472178 2023-04-01 2024-03-31 09472178 2024-03-31 09472178 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09472178 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09472178 bus:Micro-entities 2023-04-01 2024-03-31 09472178 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09472178 bus:FilletedAccounts 2023-04-01 2024-03-31 09472178 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09472178 bus:RegisteredOffice 2023-04-01 2024-03-31 09472178 bus:Director1 2023-04-01 2024-03-31 09472178 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09472178 countries:EnglandWales 2023-04-01 2024-03-31 09472178 2022-04-01 2023-03-31 09472178 2023-03-31 09472178 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09472178 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09472178

A&E Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A&E Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

A&E Consultancy Limited

(Registration number: 09472178)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

85,704

112,527

Current assets

170,974

216,996

Creditors: Amounts falling due within one year

(145,291)

(179,741)

Net current assets

25,683

37,255

Total assets less current liabilities

111,387

149,782

Creditors: Amounts falling due after more than one year

(71,989)

(94,150)

Accruals and deferred income

(354)

(354)

 

39,044

55,278

Capital and reserves

39,044

55,278

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A&E Consultancy Limited

(Registration number: 09472178)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Adam Carnall
Director