Registered Number 08037564

A & I COMPUTERS LIMITED

Micro-entity Accounts

31 March 2023

A & I COMPUTERS LIMITED Registered Number 08037564

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
442
539
Current Assets
21,159
43,677
Creditors: amounts falling due within one year
(29,957)
(14,110)
Net current assets (liabilities)
(8,798)
29,567
Total assets less current liabilities
(8,356)
30,106
Creditors: amounts falling due after more than one year
(38,866)
(50,000)
Total net assets (liabilities)
(47,222)
(19,894)
Capital and reserves
(47,222)
(19,894)
  • 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 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 2 February 2024

And signed on their behalf by:
Asim Hussain Younas, Director

A & I COMPUTERS LIMITED Registered Number 08037564

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 4