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REGISTERED NUMBER: 02928195 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

A AND I TECHNOLOGY LIMITED

A AND I TECHNOLOGY LIMITED (REGISTERED NUMBER: 02928195)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30TH JUNE 2024




Page

Balance Sheet 1


A AND I TECHNOLOGY LIMITED (REGISTERED NUMBER: 02928195)

BALANCE SHEET
30TH JUNE 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 2,142 3,010

CURRENT ASSETS 51,432 41,062

CREDITORS
Amounts falling due within one year (20,090 ) (13,757 )
NET CURRENT ASSETS 31,342 27,305
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,484

30,315

CAPITAL AND RESERVES 33,484 30,315

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A and I Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02928195

Registered office: 13 Hursley Road
Chandlers Ford
Eastleigh
Hampshsire
SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2024 and 30th June 2023:

30.6.24 30.6.23
£    £   
S A Davenport
Balance outstanding at start of year 192 (36 )
Amounts advanced 60 300
Amounts repaid - (72 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 252 192

The terms agreed are that the advances are repayable on demand and interest is to be charged on all advances at the official rate where the balance exceeds £10,000 at any time during the year.

Interest of £nil (2023: £nil) has been charged during the year.


A AND I TECHNOLOGY LIMITED (REGISTERED NUMBER: 02928195)

BALANCE SHEET - continued
30TH JUNE 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29th July 2024 and were signed on its behalf by:




A Davenport - Director I H Davenport - Director




S A Davenport - Director