2022-10-01 2023-09-30 07787465 AI CONSULTING GROUP LTD false 07787465 2022-10-01 2023-09-30 07787465 uk-bus:Director1 2022-10-01 2023-09-30 07787465 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07787465 uk-bus:Micro-entities 2022-10-01 2023-09-30 07787465 uk-bus:FullAccounts 2022-10-01 2023-09-30 07787465 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07787465 2022-10-01 07787465 2023-09-30 07787465 2022-09-30 xbrli:pure iso4217:GBP 07787465 2021-10-01 2022-09-30
Company Registration Number : 07787465 (England and Wales)
07787465
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-09-30
false
AI CONSULTING GROUP LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mohammad Amirul Islam
2022-10-01
AI CONSULTING GROUP LTD
Contents
For the year ended 30 September 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AI CONSULTING GROUP LTD
Company Information
For the year ended 30 September 2023

Director Mohammad Amirul Islam
Company number 07787465
Registered office 17 Spanby Road
Bow, London
E3 4EW
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
AI CONSULTING GROUP LTD
Statement of Financial Position
For the year ended 30 September 2023

2023-09-30
2023 2022
£ £
Current assets 38,097 38,382
Prepayments and accrued income 471 498
Creditors: Amounts falling due within one year (36,105) (19,346)
Net current assets/(liabilities) 2,462 19,533
Total assets less current liabilities 2,462 19,533
Net assets/(liabilities) 2,462 19,533
Capital and reserves 2,462 19,533
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 17 Spanby Road, Bow, London, E3 4EW.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 30/09/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 07 March 2024 and signed on behalf of the board by: 2024-03-07
.............................
Mohammad Amirul Islam (Director)
Company registration number. 07787465