1 November 2022 v2024.10.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPSC5178432022-11-012023-10-31SC5178432023-10-31SC5178432022-10-31SC517843core:WithinOneYear2023-10-31SC517843core:WithinOneYear2022-10-31SC517843core:AfterOneYear2023-10-31SC517843core:AfterOneYear2022-10-31SC517843bus:RegisteredOffice2022-11-012023-10-31SC517843bus:Director12022-11-012023-10-31SC51784312022-11-012023-10-31SC5178432021-11-012022-10-31SC517843countries:Scotland2022-11-012023-10-31SC517843bus:AuditExemptWithAccountantsReport2022-11-012023-10-31SC517843bus:PrivateLimitedCompanyLtd2022-11-012023-10-31SC517843bus:Micro-entities2022-11-012023-10-31SC517843bus:FullAccounts2022-11-012023-10-31
Company registration number:
SC517843
Aoi Global Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Aoi Global Ltd
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets -  
417
 
   
Current assets
92,898
 
118,629
 
Creditors: amounts falling due within one year
(77,881
)
(90,632
)
Net current assets
15,017
 
27,997
 
Total assets less current liabilities
15,017
 
28,414
 
Creditors: amounts falling due after more than one year
(12,941
)
(17,919
)
Accruals and deferred income
(450
)
(1,525
)
Net assets
1,626
 
8,970
 
   
Capital and reserves
1,626
 
8,970
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Avaig
,
Crimond
,
Fraserburgh
,
Aberdeenshire
,
AB43 8QN
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

3 Director's advances, credit and guarantees

At the year end £65,754 (2022: £83,515) was due to the company from the director, Ryan Ciesielski. The loan was unsecured with no fixed terms for repayment. Interest of 3% per annum was charged and the director was taxed on the loan. During the year dividends totalling £990 were paid to the director.
For the year ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 April 2024
, and are signed on behalf of the board by:
R Ciesielski
Director
Company registration number:
SC517843