Registered Number 07971908

AIP DESIGN LTD.

Micro-entity Accounts

31 March 2024

AIP DESIGN LTD. Registered Number 07971908

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
13,887
16,618
Current Assets
90,163
65,757
Prepayments and accrued income
2,341
2,533
Creditors: amounts falling due within one year
(79,515)
(65,695)
Net current assets (liabilities)
12,989
2,595
Total assets less current liabilities
26,876
19,213
Creditors: amounts falling due after more than one year
(9,464)
(14,402)
Provisions for liabilities
-
(2,116)
Accruals and deferred income
(1,800)
(1,630)
Total net assets (liabilities)
15,612
1,065
Capital and reserves
15,612
1,065
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 August 2024

And signed on their behalf by:
Mrs Anna Milena Cekala, Director

Footnotes:

AIP DESIGN LTD. Registered Number 07971908

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 2