AEK SOFTWARE SERVICES LIMITED

Company Registration Number:
11176363 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

AEK SOFTWARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AEK SOFTWARE SERVICES LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: 34
Carolina Place
Finchampstead
Wokingham
GBR
RG40 4PQ
Company Registration Number: 11176363 (England and Wales)

AEK SOFTWARE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 167 ) ( 0 )
Other charges ( 221 ) ( 417 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 388 ) ( 417 )

AEK SOFTWARE SERVICES LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 167 334
Current assets: 8,116 13,964
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,116 13,964
Total assets less current liabilities: 9,283 15,298
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,283 15,298
Capital and reserves: 9,283 15,298

AEK SOFTWARE SERVICES LIMITED

Balance sheet continued

For the year ending 5 April 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Andrew Eric Kirk
Status: Director

The notes form part of these financial statements

AEK SOFTWARE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

AEK SOFTWARE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No