Registered Number 11833298

AIIA LIMITED

Micro-entity Accounts

28 February 2023

AIIA LIMITED Registered Number 11833298

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
581,157
575,840
Current Assets
6,710
5,097
Prepayments and accrued income
763
-
Creditors: amounts falling due within one year
(441,525)
(321,754)
Net current assets (liabilities)
(434,052)
(316,657)
Total assets less current liabilities
147,105
259,183
Creditors: amounts falling due after more than one year
(101,462)
(232,930)
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
44,643
25,253
Capital and reserves
44,643
25,253
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 November 2023

And signed on their behalf by:
H K Khan, Director

AIIA LIMITED Registered Number 11833298

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2