Company registration number: 08806492
Unaudited financial statements
for the year ended 31 December 2024
for
Aebb Ltd
Pages for filing with the Registrar
Company registration number: 08806492
Aebb Ltd
Balance sheet
as at 31 December 2024
2024 2023
£ £ £ £
Current assets
Debtors 367,684 372,354
Cash at bank and in hand 34 -
367,718 372,354
Creditors: amounts falling due within one
year 		(57,349) (59,883)
Net current assets 310,369 312,471
NET ASSETS 310,369 312,471
Capital and reserves
Called up share capital 100 100
Profit and loss account 310,269 312,371
TOTAL EQUITY 310,369 312,471
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08806492
Aebb Ltd
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 December 2025 and signed on its behalf by:
Mr A Ben Brahim, Director
29 December 2025
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Aebb Ltd
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Aebb Ltd is a private company registered in England and Wales. Its registered number is 08806492. The company is limited by shares. Its registered office is Alex & Co, 33 Liverpool Road, Manchester, Lancashire, M3 4NQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was (2023 - 2).
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