21 July 2023 false No description of principal activity Taxfiler 2024.5 15023340business:PrivateLimitedCompanyLtd2023-07-212024-07-31 150233402023-07-20 150233402023-07-212024-07-31 15023340business:AuditExempt-NoAccountantsReport2023-07-212024-07-31 15023340business:FilletedAccounts2023-07-212024-07-31 150233402024-07-31 15023340business:Director12023-07-212024-07-31 15023340business:RegisteredOffice2023-07-212024-07-31 15023340core:WithinOneYear2024-07-31 15023340core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15023340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15023340core:PreviouslyStatedAmount2024-07-31 15023340business:SmallEntities2023-07-212024-07-31 15023340countries:EnglandWales2023-07-212024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15023340 (England and Wales)
Ai Uk International Limited Unaudited accounts for the period from 21 July 2023 to 31 July 2024
Ai Uk International Limited Unaudited accounts Contents
Page
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Ai Uk International Limited Company Information for the period from 21 July 2023 to 31 July 2024
Director
N Arklie
Company Number
15023340 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
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Ai Uk International Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
2,624 
Creditors: amounts falling due within one year
(2,298)
Net current assets
326 
Net assets
326 
Capital and reserves
Called up share capital
1 
Profit and loss account
325 
Shareholders' funds
326 
For the period ending 31 July 2024 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 2 September 2024 and were signed on its behalf by
N Arklie Director Company Registration No. 15023340
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Ai Uk International Limited Notes to the Accounts for the period from 21 July 2023 to 31 July 2024
1
Statutory information
Ai Uk International Limited is a private company, limited by shares, registered in England and Wales, registration number 15023340. The registered office is 20 Wenlock Road, London, N1 7GU, 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
2024 
£ 
Taxes and social security
1,286 
Loans from directors
472 
Accruals
540 
2,298 
5
Average number of employees
During the period the average number of employees was 0.
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