Company Registration No. 12162848 (England and Wales)
AI REALTY LIMITED
Unaudited accounts
for the year ended 31 August 2024
AI REALTY LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2024
AI REALTY LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12162848 (England and Wales)
Registered Office
18 WATERSIDE CLOSE
ROYAL GREENWICH
LONDON
SE28 0GS
Accountants
Lesstax 4 U
Room 122 Island Bunsiess Centre
18-36 Wellington Street
London
SE18 6PF
AI REALTY LIMITED
Statement of Financial Position
as at 31 August 2024
Fixed assets
581,526
581,858
Current assets
32,667
29,865
Creditors: amounts falling due within one year
(169,894)
(169,020)
Net current liabilities
(137,227)
(139,155)
Total assets less current liabilities
444,299
442,703
Creditors: amounts falling due after more than one year
(448,014)
(450,203)
Net liabilities
(3,715)
(7,500)
Capital and reserves
(3,715)
(7,500)
AI REALTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12162848. The registered office is 18 WATERSIDE CLOSE, ROYAL GREENWICH, LONDON, SE28 0GS.
2 Guarantees and other financial commitments
During the year, the company maintained an unsecured loan of £166,826 from the director of the company. The loan is interest free and has no fixed date for repayment. The loan amount is outstanding on 31st August 2024.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 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 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.
Approved by the board on 5 September 2024
Adrian IKEJI
Director
Company Registration No. 12162848