1 October 2023 false No description of principal activity Taxfiler 2024.6 09200361business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092003612023-09-30 092003612023-10-012024-09-30 09200361business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09200361business:FilletedAccounts2023-10-012024-09-30 092003612024-09-30 09200361business:Director12023-10-012024-09-30 09200361business:RegisteredOffice2023-10-012024-09-30 092003612023-09-30 09200361core:WithinOneYear2024-09-30 09200361core:WithinOneYear2023-09-30 09200361core:AfterOneYear2024-09-30 09200361core:AfterOneYear2023-09-30 09200361core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09200361core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09200361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09200361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09200361core:PreviouslyStatedAmount2024-09-30 09200361core:PreviouslyStatedAmount2023-09-30 09200361business:SmallEntities2023-10-012024-09-30 09200361countries:EnglandWales2023-10-012024-09-30 09200361core:ComputerEquipment2023-10-012024-09-30 09200361core:ComputerEquipment2023-09-30 09200361core:ComputerEquipment2024-09-30 09200361business:OrdinaryShareClass12023-10-012024-09-30 09200361business:OrdinaryShareClass12022-10-012023-09-30 092003612022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09200361 (England and Wales)
AE Accountax Ltd Unaudited accounts for the year ended 30 September 2024
AE Accountax Ltd Unaudited accounts Contents
Page
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AE Accountax Ltd Company Information for the year ended 30 September 2024
Director
Abimbade Ewetade
Company Number
09200361 (England and Wales)
Registered Office
Unit1, Reynard House 5 Castlefield Road Reigate Surrey RH2 0SA ENGLAND
Accountants
Bim Ewetade AE Accountax Ltd 1, Reynard House, 5A Castlefield Road Reigate RH2 0SA
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AE Accountax Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,118 
1,099 
Cash at bank and in hand
2,879 
2,867 
6,997 
3,966 
Creditors: amounts falling due within one year
(3,724)
(1,493)
Net current assets
3,273 
2,473 
Total assets less current liabilities
3,273 
2,473 
Creditors: amounts falling due after more than one year
(1,615)
(1,092)
Net assets
1,658 
1,381 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,657 
1,380 
Shareholders' funds
1,658 
1,381 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
Abimbade Ewetade Director Company Registration No. 09200361
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AE Accountax Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AE Accountax Ltd is a private company, limited by shares, registered in England and Wales, registration number 09200361. The registered office is Unit1, Reynard House, 5 Castlefield Road, Reigate, Surrey, RH2 0SA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
100%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
996 
At 30 September 2024
996 
Depreciation
At 1 October 2023
996 
At 30 September 2024
996 
Net book value
At 30 September 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
370 
210 
Trade debtors
3,424 
633 
Other debtors
24 
256 
3,818 
1,099 
Amounts falling due after more than one year
300 
- 
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AE Accountax Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
560 
Trade creditors
3,185 
- 
Taxes and social security
65 
- 
Other creditors
353 
353 
Accruals
121 
580 
3,724 
1,493 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,092 
Loans from directors
1,615 
- 
1,615 
1,092 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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