AED SOLUTIONS LTD

Company Registration Number:
12128744 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AED SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

AED SOLUTIONS LTD

Company Information

for the Period Ended 31 July 2024




Director: Anton Emilov Dimitrov
Registered office: 11
Woodcroft
London
England
SE9 3EG
Company Registration Number: 12128744 (England and Wales)

AED SOLUTIONS LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

Private Hire Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Anton Emilov Dimitrov

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Anton Emilov Dimitrov
Status: Director

AED SOLUTIONS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 15,499 15,499
Total fixed assets: 15,499 15,499
Current assets
Cash at bank and in hand: 7,303 4,023
Total current assets: 7,303 4,023
Creditors: amounts falling due within one year: 6 ( 19,013 ) ( 15,126 )
Net current assets (liabilities): ( 11,710 ) ( 11,103 )
Total assets less current liabilities: 3,789 4,396
Total net assets (liabilities): 3,789 4,396

The notes form part of these financial statements

AED SOLUTIONS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,689 4,296
Shareholders funds: 3,789 4,396

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Anton Emilov Dimitrov
Status: Director

The notes form part of these financial statements

AED SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

AED SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

AED SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AED SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,500 2,000

AED SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2023 15,499 15,499
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 15,499 15,499
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 15,499 15,499
At 31 July 2023 15,499 15,499

AED SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 18,304 14,378
Taxation and social security 209 235
Accruals and deferred income 500 513
Total 19,013 15,126