18 November 2022 true No description of principal activity Taxfiler 2024.5 14493312business:PrivateLimitedCompanyLtd2022-11-182023-11-30 144933122022-11-17 14493312business:EntityHasNeverTraded2022-11-182023-11-30 144933122022-11-182023-11-30 14493312business:AuditExemptWithAccountantsReport2022-11-182023-11-30 14493312business:FilletedAccounts2022-11-182023-11-30 144933122023-11-30 14493312business:Director12022-11-182023-11-30 14493312business:Director22022-11-182023-11-30 14493312business:Director32022-11-182023-11-30 14493312business:Director42022-11-182023-11-30 14493312business:RegisteredOffice2022-11-182023-11-30 14493312core:WithinOneYear2023-11-30 14493312core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14493312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14493312core:PreviouslyStatedAmount2023-11-30 14493312business:SmallEntities2022-11-182023-11-30 14493312countries:EnglandWales2022-11-182023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14493312 (England and Wales)
Ai Tech Holdings Ltd Unaudited accounts for the period from 18 November 2022 to 30 November 2023
Ai Tech Holdings Ltd Unaudited accounts Contents
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Ai Tech Holdings Ltd Company Information for the period from 18 November 2022 to 30 November 2023
Directors
Arran Kumar Keith Goldson Oxana Mateciuc A-Six Ventures Ltd
Company Number
14493312 (England and Wales)
Registered Office
167-169 Great Portland Street London W1W 5PF England
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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Ai Tech Holdings Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
100 
Creditors: amounts falling due within one year
(88)
Net current assets
12 
Net assets
12 
Capital and reserves
Called up share capital
100 
Profit and loss account
(88)
Shareholders' funds
12 
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Arran Kumar Director Company Registration No. 14493312
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Ai Tech Holdings Ltd Notes to the Accounts for the period from 18 November 2022 to 30 November 2023
1
Statutory information
Ai Tech Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14493312. The registered office is 167-169 Great Portland Street, London, W1W 5PF, 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 
£ 
Loans from directors
13 
Accruals
75 
88 
5
Average number of employees
During the period the average number of employees was 0.
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