AEDS Consultants Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05043824

AEDS Consultants Limited

Filleted Unaudited Financial Statements

31 March 2025

AEDS Consultants Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Balance sheet	1

Notes to the financial statements	3

AEDS Consultants Limited

Balance Sheet

31 March 2025

	2025		2024
Note	£	£	£	£

Fixed assets

Tangible assets	5		1,774		131

Current assets

Debtors	6	21,504	14,317
Cash at bank and in hand		21	21
		--------	--------
		21,525	14,338

Creditors: amounts falling due within one year	7	19,901		14,178
		--------		--------
Net current assets			1,624		160
			-------		----
Total assets less current liabilities			3,398		291

Provisions

Taxation including deferred tax	337	25
	-------	----
Net assets	3,061	266
	-------	----

AEDS Consultants Limited

Balance Sheet (continued)

31 March 2025

	2025		2024
Note	£	£	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	2,961	166
	-------	----
Shareholders funds	3,061	266
	-------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:

Mr J B Matecki
Director

Company registration number: 05043824

AEDS Consultants Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings	-	20% straight line
Equipment	-	20% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

5. Tangible assets

	Fixtures and fittings	Equipment	Total
	£	£	£
Cost
At 1 April 2024	2,903	19,289	22,192
Additions	–	1,832	1,832
	-------	--------	--------
At 31 March 2025	2,903	21,121	24,024
	-------	--------	--------
Depreciation
At 1 April 2024	2,772	19,289	22,061
Charge for the year	36	153	189
	-------	--------	--------
At 31 March 2025	2,808	19,442	22,250
	-------	--------	--------
Carrying amount
At 31 March 2025	95	1,679	1,774
	-------	--------	--------
At 31 March 2024	131	–	131
	-------	--------	--------

6. Debtors

	2025	2024
	£	£
Trade debtors	21,419	11,850
Other debtors	85	2,467
	--------	--------
	21,504	14,317
	--------	--------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	9,382	6,997
Trade creditors	63	59
Corporation tax	6,255	4,182
Social security and other taxes	2,624	1,540
Other creditors	1,577	1,400
	--------	--------
	19,901	14,178
	--------	--------

8. Director's advances, credits and guarantees

During the year the director had a interest free loan with the company. The loan is repayable on demand. At the start of the year he owed the company £2,113 and at the end of the year the company owed him £27.