Registered number
06482625
A.I. Translating Limited
Report and Accounts
31 January 2024
A.I. Translating Limited
Registered number: 06482625
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 158,668 158,835
Investments 4 69,388 69,388
228,056 228,223
Current assets
Cash at bank and in hand 17,119 28,984
Creditors: amounts falling due within one year 5 (48,421) (49,519)
Net current liabilities (31,302) (20,535)
Total assets less current liabilities 196,754 207,688
Creditors: amounts falling due after more than one year 6 (168,783) (176,379)
Net assets 27,971 31,309
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,871 31,209
Shareholder's funds 27,971 31,309
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 1 March 2024
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