3 3 Applied Ecological Services Limited 03175928 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is environmental consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 03175928 2023-07-01 2024-06-30 03175928 2024-06-30 03175928 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03175928 bus:Micro-entities 2023-07-01 2024-06-30 03175928 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03175928 bus:FilletedAccounts 2023-07-01 2024-06-30 03175928 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03175928 bus:RegisteredOffice 2023-07-01 2024-06-30 03175928 bus:Director1 2023-07-01 2024-06-30 03175928 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03175928 countries:EnglandWales 2023-07-01 2024-06-30 03175928 2022-07-01 2023-06-30 03175928 2023-06-30 03175928 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 03175928

Applied Ecological Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Applied Ecological Services Limited

(Registration number: 03175928)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

252,158

252,888

Current assets

681,450

679,675

Prepayments and accrued income

2,374

2,274

Creditors: Amounts falling due within one year

(51,302)

(62,558)

Net current assets

632,522

619,391

Total assets less current liabilities

884,680

872,279

Accruals and deferred income

(9,009)

(8,222)

 

875,671

864,057

Capital and reserves

875,671

864,057

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ramshaw House Farm
Ramshaw
County Durham
DL14 0NG

These financial statements were authorised for issue by the Board on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Applied Ecological Services Limited

(Registration number: 03175928)
Statement of Financial Position as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 27 June 2025 and signed on its behalf by:
 

.........................................
Mrs C Tudor
Director