AESSIS CONSULTING LTD

Registered number: 13772971

	2026	2025
	£	£
Fixed assets	19,548	3,158

Current assets	248,691	244,202
Creditors: Amounts Falling Due Within One Year	(63,392 )	(60,640 )

NET CURRENT ASSETS	185,299	183,562

TOTAL ASSETS LESS CURRENT LIABILITIES	204,847	186,720

Accruals and deferred income	(1,015 )	(1,050 )

NET ASSETS	203,832	185,670

CAPITAL AND RESERVES	203,832	185,670

Notes

1. General Information

AESSIS CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13772971 . The registered office is Chilterns, 32 Benslow Rise, Hitchin, Hertfordshire, SG4 9QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (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	412	26	199	-	239

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

04/08/2026