AISOLVE LIMITED

Company Registration Number:
06083482 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AISOLVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

AISOLVE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 7,155,602 7,180,560
Tangible assets: 4 268,457 182,823
Total fixed assets: 7,424,059 7,363,383
Current assets
Stocks: 153,000 153,000
Debtors:   4,043,357 2,628,288
Cash at bank and in hand: 59,779 839,989
Total current assets: 4,256,136 3,621,277
Creditors: amounts falling due within one year: 5 (538,141) (296,350)
Net current assets (liabilities): 3,717,995 3,324,927
Total assets less current liabilities: 11,142,054 10,688,310
Creditors: amounts falling due after more than one year: 6 (10,309,120) (10,000,000)
Provision for liabilities: (993) 0
Total net assets (liabilities): 831,941 688,310
Capital and reserves
Called up share capital: 425,100 425,100
Profit and loss account: 406,841 263,210
Shareholders funds: 831,941 688,310

The notes form part of these financial statements

AISOLVE LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 07 August 2023
and signed on behalf of the board by:

Name: DEVI KOLLI
Status: Director

The notes form part of these financial statements

AISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 32 31

AISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 7,295,614
At 31 March 2023 7,295,614
Amortisation
At 01 April 2022 115,054
Charge for year 24,958
At 31 March 2023 140,012
Net book value
At 31 March 2023 7,155,602
At 31 March 2022 7,180,560

AISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 218,571
Additions 219,189
At 31 March 2023 437,760
Depreciation
At 01 April 2022 35,748
Charge for year 133,555
At 31 March 2023 169,303
Net book value
At 31 March 2023 268,457
At 31 March 2022 182,823

AISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

538141

AISOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

10309120