AESSIS LTD

Registered number: 06162871

	2026	2025
	£	£
Fixed assets	244	8,338

Current assets	221,969	377,665
Prepayments and accrued income	383	15,503
Creditors: Amounts Falling Due Within One Year	(15,220 )	(19,734 )

NET CURRENT ASSETS	207,132	373,434

TOTAL ASSETS LESS CURRENT LIABILITIES	207,376	381,772

Accruals and deferred income	(2,000 )	(64,027 )

NET ASSETS	205,376	317,745

CAPITAL AND RESERVES	205,376	317,745

Notes

1. General Information

AESSIS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06162871 . The registered office is Chilterns, 32 Benslow Rise, Hitchin, Herts, SG4 9QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
G McCall	408	720	(1,770 )	-	(642 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G McCall Director	J P Byrne Director
04/08/2026