18 October 2022 false No description of principal activity Taxfiler 2024.4 14425342business:PrivateLimitedCompanyLtd2022-10-182023-10-31 144253422022-10-17 144253422022-10-182023-10-31 14425342business:AuditExempt-NoAccountantsReport2022-10-182023-10-31 14425342business:FilletedAccounts2022-10-182023-10-31 144253422023-10-31 14425342business:Director12022-10-182023-10-31 14425342business:RegisteredOffice2022-10-182023-10-31 14425342core:WithinOneYear2023-10-31 14425342core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14425342core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14425342core:PreviouslyStatedAmount2023-10-31 14425342business:SmallEntities2022-10-182023-10-31 14425342countries:EnglandWales2022-10-182023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14425342 (England and Wales)
Aika Consulting Ltd Unaudited accounts for the period from 18 October 2022 to 31 October 2023
Aika Consulting Ltd Unaudited accounts Contents
Page
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Aika Consulting Ltd Company Information for the period from 18 October 2022 to 31 October 2023
Director
Kamran SHAHID
Company Number
14425342 (England and Wales)
Registered Office
54 Brook Crescent Stourbridge DY9 9BE England
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Aika Consulting Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
140 
Creditors: amounts falling due within one year
(5,958)
Net current liabilities
(5,818)
Net liabilities
(5,818)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,918)
Shareholders' funds
(5,818)
For the period ending 31 October 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 30 July 2024 and were signed on its behalf by
Kamran SHAHID Director Company Registration No. 14425342
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Aika Consulting Ltd Notes to the Accounts for the period from 18 October 2022 to 31 October 2023
1
Statutory information
Aika Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14425342. The registered office is 54 Brook Crescent, Stourbridge, DY9 9BE, England.
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 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 
£ 
Taxes and social security
(128)
Loans from directors
5,736 
Accruals
350 
5,958 
5
Average number of employees
During the period the average number of employees was 0.
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