AED360 LTD

Company Registration Number:
12093906 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AED360 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AED360 LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Current assets
Debtors: 3 361,831 447,419
Cash at bank and in hand: 90,420 7,567
Total current assets: 452,251 454,986
Creditors: amounts falling due within one year: 4 (123,339) (219,327)
Net current assets (liabilities): 328,912 235,659
Total assets less current liabilities: 328,912 235,659
Total net assets (liabilities): 328,912 235,659
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 328,812 235,559
Shareholders funds: 328,912 235,659

The notes form part of these financial statements

AED360 LTD

Balance sheet statements

For the year ending 31 December 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 12 February 2025
and signed on behalf of the board by:

Name: J Biesheuvel
Status: Director

The notes form part of these financial statements

AED360 LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

AED360 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

AED360 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

AED360 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Trade Creditors 3,559/37,110 Corporation Tax 29,185/44,706 Other taxes 81,900/(863) Accruals 8,695/138,374