Registered number
06482625
A.I. Translating Limited
Report and Accounts
31 January 2023
A.I. Translating Limited
Registered number: 06482625
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 158,835 159,044
Investments 4 69,388 69,388
228,223 228,432
Current assets
Cash at bank and in hand 28,984 11,742
Creditors: amounts falling due within one year 5 (49,519) (48,523)
Net current liabilities (20,535) (36,781)
Total assets less current liabilities 207,688 191,651
Creditors: amounts falling due after more than one year 6 (176,379) (161,674)
Net assets 31,309 29,977
Capital and reserves
Called up share capital 100 100
Profit and loss account 31,209 29,877
Shareholder's funds 31,309 29,977
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Awat Ibrahim
Director
Approved by the board on 9 October 2023
A.I. Translating Limited 06482625 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Awat Ibrahim No description of principal activity 06482625 core:WithinOneYear 2022-01-31 06482625 core:AfterOneYear 2022-01-31 06482625 core:ShareCapital 2022-01-31 06482625 core:RetainedEarningsAccumulatedLosses 2022-01-31 06482625 2022-02-01 2023-01-31 06482625 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06482625 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06482625 bus:Director40 2022-02-01 2023-01-31 06482625 bus:FRS102 2022-02-01 2023-01-31 06482625 bus:FullAccounts 2022-02-01 2023-01-31 06482625 2023-01-31 06482625 core:WithinOneYear 2023-01-31 06482625 core:AfterOneYear 2023-01-31 06482625 core:ShareCapital 2023-01-31 06482625 core:RetainedEarningsAccumulatedLosses 2023-01-31 06482625 2022-01-31 iso4217:GBP xbrli:pure