Registered number
13896918
AIS MEDIA LTD
Filleted Accounts
29 February 2024
Tally Accountants Ltd
Chartered Management Accountants
Top Floor, College House
17 King Edwards Road
Ruislip, Middx
United Kingdom
HA4 7AE
TLY/AIS/SS/TY/24/07/24/1
AIS MEDIA LTD
Registered number: 13896918
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 901 1,125
Creditors: amounts falling due within one year (2,354) (2,062)
Net current liabilities (1,453) (937)
Total assets less current liabilities (1,453) (937)
Net liabilities (1,453) (937)
Capital and reserves (1,453) (937)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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Md Aminul Islam Sajib
Director
Approved by the board on 25 July 2024
AIS MEDIA LTD 13896918 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts October 2023 Md Aminul Islam Sajib No description of principal activity 13896918 2022-03-01 2023-02-28 13896918 core:WithinOneYear 2023-02-28 13896918 2023-03-01 2024-02-29 13896918 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13896918 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13896918 countries:England 2023-03-01 2024-02-29 13896918 bus:Director40 2023-03-01 2024-02-29 13896918 bus:Micro-entities 2023-03-01 2024-02-29 13896918 bus:FullAccounts 2023-03-01 2024-02-29 13896918 2024-02-29 13896918 core:WithinOneYear 2024-02-29 13896918 2023-02-28 iso4217:GBP xbrli:pure