1 October 2022 false No description of principal activity Taxfiler 2023.14 12886797business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128867972022-09-30 128867972022-10-012023-09-30 12886797business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12886797business:FilletedAccounts2022-10-012023-09-30 128867972023-09-30 12886797business:Director12022-10-012023-09-30 12886797business:RegisteredOffice2022-10-012023-09-30 128867972022-09-30 12886797core:WithinOneYear2023-09-30 12886797core:WithinOneYear2022-09-30 12886797core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12886797core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12886797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12886797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12886797core:PreviouslyStatedAmount2023-09-30 12886797core:PreviouslyStatedAmount2022-09-30 12886797business:SmallEntities2022-10-012023-09-30 12886797countries:EnglandWales2022-10-012023-09-30 128867972021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12886797 (England and Wales)
A.I.D EXPERT LTD Unaudited accounts for the year ended 30 September 2023
A.I.D EXPERT LTD Unaudited accounts Contents
Page
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A.I.D EXPERT LTD Company Information for the year ended 30 September 2023
Director
Andrei STRUNA
Company Number
12886797 (England and Wales)
Registered Office
21 COWLEY ROAD ROMFORD LONDON RM3 7ET UNITED KINGDOM
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A.I.D EXPERT LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
795 
1 
Creditors: amounts falling due within one year
(151)
- 
Net current assets
644 
1 
Net assets
644 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
643 
- 
Shareholders' funds
644 
1 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Andrei STRUNA Director Company Registration No. 12886797
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A.I.D EXPERT LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
A.I.D EXPERT LTD is a private company, limited by shares, registered in England and Wales, registration number 12886797. The registered office is 21 COWLEY ROAD, ROMFORD, LONDON, RM3 7ET, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
151 
- 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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