AEFM LIMITED

Company Registration Number:
06950191 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AEFM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AEFM LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
17 months to 31 December 2023


£
£
Fixed assets
Intangible assets: 3 401,695 415,183
Tangible assets: 4 35,564 35,641
Total fixed assets: 437,259 450,824
Current assets
Stocks: 87,953 45,801
Debtors:   1,188,245 960,672
Cash at bank and in hand: 164,103 81,358
Total current assets: 1,440,301 1,087,831
Creditors: amounts falling due within one year:   (1,057,485) (841,135)
Net current assets (liabilities): 382,816 246,696
Total assets less current liabilities: 820,075 697,520
Creditors: amounts falling due after more than one year:   (647,220) (544,904)
Total net assets (liabilities): 172,855 152,616
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 171,855 151,616
Shareholders funds: 172,855 152,616

The notes form part of these financial statements

AEFM LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Mr D Edmonston
Status: Director

The notes form part of these financial statements

AEFM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets and depreciation policy

Plant and equipment - 25% on cost Computers - 25% on cost

AEFM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 17 months to 31 December 2023
Average number of employees during the period 216 227

AEFM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 461,270
Additions 61,914
At 31 December 2024 523,184
Amortisation
At 01 January 2024 46,087
Charge for year 75,402
At 31 December 2024 121,489
Net book value
At 31 December 2024 401,695
At 31 December 2023 415,183

AEFM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 84,974
Additions 12,807
At 31 December 2024 97,781
Depreciation
At 01 January 2024 49,333
Charge for year 12,884
At 31 December 2024 62,217
Net book value
At 31 December 2024 35,564
At 31 December 2023 35,641