AEL CAPITAL LTD

Company Registration Number:
08545954 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AEL CAPITAL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AEL CAPITAL LTD

Company Information

for the Period Ended 31 May 2024




Director: Munyaradzi Chiunye
Registered office: 24
Wynnstay
Colwyn Bay
Clwyd
GB-WLS
LL29 8NB
Company Registration Number: 08545954 (England and Wales)

AEL CAPITAL LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

AEL Capital specialises in healthcare recruitment services, providing temporary and permanent staffing solutions to healthcare facilities across the UK.

Additional information

Future Developments Looking ahead, AEL Capital is committed to the following initiatives to sustain growth and impact: Technology Integration: Implementing advanced recruitment software to streamline candidate selection and improve client service delivery. International Recruitment: Expanding operations to include international healthcare recruitment to address skills shortages in the UK. Training and Development: Enhancing staff training programs to ensure continued professional development and compliance with evolving sector standards. Client Partnerships: Strengthening relationships with existing clients and exploring new partnerships to broaden the company’s footprint.

Directors

The director(s) shown below were appointed to the company during the period
Munyaradzi Chiunye
01 June 2023

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Munyaradzi Chiunye
Status: Director

AEL CAPITAL LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 81,500 80,000
Cost of Materials ( 8,500 ) ( 8,000 )
Staff Costs ( 56,335 ) ( 56,700 )
Depreciation and Writeoffs ( 2,000 ) ( 2,000 )
Other charges ( 9,073 ) ( 11,000 )
Profit or (Loss) for Period 5,592 2,300

AEL CAPITAL LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 11,000 5,500
Current assets: 33,500 27,500
Prepayments and accrued income: 100 100
Creditors: amounts falling due within one year: ( 5,676 ) ( 5,676 )
Net current assets (liabilities): 27,924 21,924
Total assets less current liabilities: 39,024 27,524
Creditors: amounts falling due after more than one year: ( 7,324 ) ( 10,324 )
Provision for liabilities: ( 1,000 ) ( 1,000 )
Accruals and deferred income: ( 500 ) ( 500 )
Total net assets (liabilities): 30,200 15,700
Capital and reserves: 30,200 15,700

AEL CAPITAL LTD

Balance sheet continued

For the year ending 31 May 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 12 January 2025
And Signed On Behalf Of The Board By:

Name: Munyaradzi Chiunye
Status: Director

The notes form part of these financial statements

AEL CAPITAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

AEL CAPITAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No