IRIS Accounts Production v24.3.2.46 13367226 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133672262023-04-30133672262024-04-30133672262023-05-012024-04-30133672262022-04-30133672262022-05-012023-04-30133672262023-04-3013367226ns15:EnglandWales2023-05-012024-04-3013367226ns14:PoundSterling2023-05-012024-04-3013367226ns10:Director12023-05-012024-04-3013367226ns10:Director22023-05-012024-04-3013367226ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3013367226ns10:SmallEntities2023-05-012024-04-3013367226ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3013367226ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3013367226ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3013367226ns10:FullAccounts2023-05-012024-04-3013367226ns10:CompanySecretary12023-05-012024-04-3013367226ns10:RegisteredOffice2023-05-012024-04-3013367226ns5:CurrentFinancialInstruments2024-04-3013367226ns5:CurrentFinancialInstruments2023-04-3013367226ns5:Non-currentFinancialInstruments2024-04-3013367226ns5:Non-currentFinancialInstruments2023-04-3013367226ns5:ShareCapital2024-04-3013367226ns5:ShareCapital2023-04-3013367226ns5:RetainedEarningsAccumulatedLosses2024-04-3013367226ns5:RetainedEarningsAccumulatedLosses2023-04-3013367226ns5:PlantMachinery2023-05-012024-04-3013367226ns5:PlantMachinery2023-04-3013367226ns5:PlantMachinery2024-04-3013367226ns5:PlantMachinery2023-04-3013367226ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3013367226ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3013367226ns5:AcceleratedTaxDepreciationDeferredTax2024-04-3013367226ns5:AcceleratedTaxDepreciationDeferredTax2023-04-3013367226ns5:DeferredTaxation2023-04-3013367226ns5:DeferredTaxation2023-05-012024-04-3013367226ns5:DeferredTaxation2024-04-30133672261ns10:Director12023-04-30133672261ns10:Director12022-04-30133672261ns10:Director12023-05-012024-04-30133672261ns10:Director12022-05-012023-04-30133672261ns10:Director12024-04-30133672261ns10:Director12023-04-3013367226ns10:Director222023-04-3013367226ns10:Director222022-04-3013367226ns10:Director222023-05-012024-04-3013367226ns10:Director222022-05-012023-04-3013367226ns10:Director222024-04-3013367226ns10:Director222023-04-30
REGISTERED NUMBER: 13367226 (England and Wales)















AEX RECRUITMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






AEX RECRUITMENT LTD (REGISTERED NUMBER: 13367226)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AEX RECRUITMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs L Duggan
Mrs N Dengel





SECRETARY: Indigo Secretaries Limited





REGISTERED OFFICE: 3 Kensworth Gate
200 - 204 High St South
Dunstable
Bedfordshire
LU6 3HS





REGISTERED NUMBER: 13367226 (England and Wales)





ACCOUNTANTS: Higginson & Co (UK) Ltd
3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS

AEX RECRUITMENT LTD (REGISTERED NUMBER: 13367226)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,884 2,512

CURRENT ASSETS
Debtors 5 54,205 96,571
Cash at bank 108,424 83,509
162,629 180,080
CREDITORS
Amounts falling due within one year 6 132,155 141,780
NET CURRENT ASSETS 30,474 38,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,358

40,812

CREDITORS
Amounts falling due after more than one
year

7

(30,000

)

(30,000

)

PROVISIONS FOR LIABILITIES 8 (499 ) (666 )
NET ASSETS 1,859 10,146

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,659 9,946
1,859 10,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AEX RECRUITMENT LTD (REGISTERED NUMBER: 13367226)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:




Mrs N Dengel - Director



Mrs L Duggan - Director


AEX RECRUITMENT LTD (REGISTERED NUMBER: 13367226)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

AEX Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2023 - 60 ) .

AEX RECRUITMENT LTD (REGISTERED NUMBER: 13367226)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 4,469
DEPRECIATION
At 1 May 2023 1,957
Charge for year 628
At 30 April 2024 2,585
NET BOOK VALUE
At 30 April 2024 1,884
At 30 April 2023 2,512

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 44,948 84,407
Other debtors 9,257 12,164
54,205 96,571

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 2,242 1,046
Taxation and social security 33,370 67,644
Other creditors 96,543 73,090
132,155 141,780

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 30,000 30,000

8. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax
Accelerated capital allowances 499 666

AEX RECRUITMENT LTD (REGISTERED NUMBER: 13367226)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 May 2023 666
Credit to Income Statement during year (167 )
Balance at 30 April 2024 499

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mrs N Dengel
Balance outstanding at start of year 27,769 2,323
Amounts advanced 2,342 25,446
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,111 27,769

Mrs L Duggan
Balance outstanding at start of year 27,769 2,323
Amounts advanced 2,342 25,446
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,111 27,769