APPLIED ENGINEERING CONSULTANCY LTD

Company Registration Number:
11296655 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

APPLIED ENGINEERING CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

APPLIED ENGINEERING CONSULTANCY LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,816 2,215
Total fixed assets: 1,816 2,215
Current assets
Debtors:     29,487
Cash at bank and in hand: 231,180 189,421
Total current assets: 231,180 218,908
Creditors: amounts falling due within one year:   (13,099) (21,082)
Net current assets (liabilities): 218,081 197,826
Total assets less current liabilities: 219,897 200,041
Creditors: amounts falling due after more than one year:   (20,109) (17,467)
Total net assets (liabilities): 199,788 182,574
Capital and reserves
Called up share capital: 100 100
Other reserves:   (11,985)
Profit and loss account: 199,688 194,459
Shareholders funds: 199,788 182,574

The notes form part of these financial statements

APPLIED ENGINEERING CONSULTANCY LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2025
and signed on behalf of the board by:

Name: Syed Taha Ahmed
Status: Director

The notes form part of these financial statements

APPLIED ENGINEERING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APPLIED ENGINEERING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 2

APPLIED ENGINEERING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 4,525
At 30 April 2024 4,525
Depreciation
At 01 May 2023 2,310
Charge for year 399
At 30 April 2024 2,709
Net book value
At 30 April 2024 1,816
At 30 April 2023 2,215