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REGISTERED NUMBER: 07626283 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

A E H Associates Ltd

A E H Associates Ltd (Registered number: 07626283)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A E H Associates Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Miss A E Houghton
N J Houghton





REGISTERED OFFICE: 17 Chapel Lane
Wicken
Ely
Cambridgeshire
CB7 5XZ





REGISTERED NUMBER: 07626283 (England and Wales)





ACCOUNTANTS: Tyrrell Accountants
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

A E H Associates Ltd (Registered number: 07626283)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,278 41,935

CURRENT ASSETS
Debtors 5 702,991 697,748
Cash at bank 92,331 96,922
795,322 794,670
CREDITORS
Amounts falling due within one year 6 56,812 115,401
NET CURRENT ASSETS 738,510 679,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

739,788

721,204

CREDITORS
Amounts falling due after more than one
year

7

-

9,853
NET ASSETS 739,788 711,351

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 739,787 711,350
739,788 711,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

A E H Associates Ltd (Registered number: 07626283)

Balance Sheet - continued
31 May 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 17 February 2025 and were signed on its behalf by:





Miss A E Houghton - Director


A E H Associates Ltd (Registered number: 07626283)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

A E H Associates 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 - 33% on cost and 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A E H Associates Ltd (Registered number: 07626283)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 109,841
Additions 1,916
Disposals (106,939 )
At 31 May 2024 4,818
DEPRECIATION
At 1 June 2023 67,906
Charge for year 939
Eliminated on disposal (65,305 )
At 31 May 2024 3,540
NET BOOK VALUE
At 31 May 2024 1,278
At 31 May 2023 41,935

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 33,088 35,115
Other debtors 669,903 662,633
702,991 697,748

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts - 7,803
Trade creditors 495 3,348
Taxation and social security 54,612 100,229
Other creditors 1,705 4,021
56,812 115,401

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts - 9,853