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Registered number: 12712163
Manchester Advanced Intelligent Equipment Research & Innovation Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
CoTax Professionals Ltd
Chartered Certified Accountants
Regus 4th Floor, Centenary House
1 Centenary Way
Manchester
M50 1RF
Unaudited Financial Statements
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director Dr S Wang
Company Number 12712163
Registered Office Unit 4
Rutherford House Pencroft Way
Manchester Science Park
Manchester
M15 6JJ
Accountants CoTax Professionals Ltd
Chartered Certified Accountants
Regus 4th Floor, Centenary House
1 Centenary Way
Manchester
M50 1RF
Page 1
Page 2
Balance Sheet
Registered number: 12712163
2023 2022
£ £
Fixed assets 9,404 7,409
Current assets 117,419 143,691
Prepayments and accrued income 2,500 4,250
Creditors: Amounts Falling Due Within One Year (214,386 ) (215,234 )
NET CURRENT LIABILITIES (94,467 ) (67,293 )
TOTAL ASSETS LESS CURRENT LIABILITIES (85,063 ) (59,884 )
Accruals and deferred income (1,000 ) (800 )
NET LIABILITIES (86,063 ) (60,684 )
CAPITAL AND RESERVES (86,063 ) (60,684 )

Notes

1. General Information
Manchester Advanced Intelligent Equipment Research & Innovation Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12712163 . The registered office is Unit 4, Rutherford House Pencroft Way, Manchester Science Park, Manchester, M15 6JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
Page 2
Page 3
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr S Wang
Director
01/02/2024
Page 3