AEB ASSOCIATES LIMITED

Company Registration Number:
09044745 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AEB ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AEB ASSOCIATES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Suite 109
95 Wilton Road
London
SW1V 1BZ
Company Registration Number: 09044745 (England and Wales)

AEB ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 160,255 140,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,374 437
Cost of Materials ( 458 ) ( 6,827 )
Staff Costs ( 46,902 ) ( 31,713 )
Depreciation and Writeoffs ( 8,776 ) ( 6,686 )
Other charges ( 78,038 ) ( 82,318 )
Tax on Profit ( 4,677 ) ( 2,792 )
Profit or (Loss) for Period 22,778 10,101

AEB ASSOCIATES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 15,399 12,562
Current assets: 82,599 54,872
Creditors: amounts falling due within one year: ( 60,569 ) ( 54,717 )
Net current assets (liabilities): 22,030 155
Total assets less current liabilities: 37,429 12,717
Accruals and deferred income: ( 10,150 )
Total net assets (liabilities): 27,279 12,717
Capital and reserves: 27,279 12,717

AEB ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Dr A Buditskiy
Status: Director

The notes form part of these financial statements

AEB ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

AEB ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No