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# A.I.T. SERVICES (UK) LIMITED

## Company Registration Number:
02432789 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2022

## Period of accounts

## Start date: 1 January 2022

## End date: 31 December 2022

# A.I.T. SERVICES (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# A.I.T. SERVICES (UK) LIMITED

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

The principal activity of the company continues to be to act as agent for its overseas parent company and other group companies. No significant change in these activities is anticipated.

Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022

Charles Edward James Tee
Arnaud Constant Longet

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 May 2023

And signed on behalf of the board by:
Name: Charles Edward James Tee
Status: Director

# A.I.T. SERVICES (UK) LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2022

| 2022 | 2021
--- | --- | ---
| £ | £
Turnover: | 20,542 | 17,815
Gross profit(or loss): | 20,542 | 17,815
Administrative expenses: | ( 18,675 ) | ( 17,138 )
Operating profit(or loss): | 1,867 | 677
Profit(or loss) before tax: | 1,867 | 677
Tax: | ( 300 ) | ( 55 )
Profit(or loss) for the financial year: | 1,567 | 622

# A.I.T. SERVICES (UK) LIMITED

## Balance sheet

As at 31 December 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 371,465 | 183,783
Cash at bank and in hand: |  | 12,036 | 10,117
Total current assets: |  | 383,501 | 193,900
Creditors: amounts falling due within one year: | 4 | ( 362,679 ) | ( 174,645 )
Net current assets (liabilities): |  | 20,822 | 19,255
Total assets less current liabilities: |  | 20,822 | 19,255
Total net assets (liabilities): |  | 20,822 | 19,255
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 20,820 | 19,253
Total Shareholders' funds: |  | 20,822 | 19,255

The notes form part of these financial statements

# A.I.T. SERVICES (UK) LIMITED

## Balance sheet statements

For the year ending 31 December 2022 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.

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

This report was approved by the board of directors on 26 May 2023
and signed on behalf of the board by:

Name: Charles Edward James Tee
Status: Director

The notes form part of these financial statements

# A.I.T. SERVICES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2022

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

# A.I.T. SERVICES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2022

- ## 2. Employees

  | 2022 | 2021
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# A.I.T. SERVICES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2022

## 3. Debtors

| 2022 | 2021
--- | --- | ---
| £ | £
Trade debtors | 20,542 | 17,815
Other debtors | 350,923 | 165,968
Total | 371,465 | 183,783

# A.I.T. SERVICES (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2022

## 4. Creditors: amounts falling due within one year note

| 2022 | 2021
--- | --- | ---
| £ | £
Taxation and social security | 356 | 55
Other creditors | 362,323 | 174,590
Total | 362,679 | 174,645