Registered number
11159608
AIY-Services Limited
Filleted Accounts
31 January 2024
AIY-Services Limited
Registered number: 11159608
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 25,734 49,858
Current assets 37,640 35,217
Creditors: amounts falling due within one year (13,123) (24,086)
Net current assets 24,517 11,131
Total assets less current liabilities 50,251 60,989
Creditors: amounts falling due after more than one year (48,491) (59,261)
Accruals and deferred income (1,416) (1,416)
Net assets 344 312
Capital and reserves 344 312
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Mountside Street, Hednesford, Cannock, WS12 4DD.
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 member has 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.
Mr A Yemm
Director
Approved by the board on 12 September 2024
AIY-Services Limited 11159608 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr A Yemm No description of principal activity 11159608 2022-02-01 2023-01-31 11159608 core:WithinOneYear 2023-01-31 11159608 core:AfterOneYear 2023-01-31 11159608 2023-02-01 2024-01-31 11159608 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11159608 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11159608 countries:England 2023-02-01 2024-01-31 11159608 bus:Director40 2023-02-01 2024-01-31 11159608 bus:Micro-entities 2023-02-01 2024-01-31 11159608 bus:FilletedAccounts 2023-02-01 2024-01-31 11159608 2024-01-31 11159608 core:WithinOneYear 2024-01-31 11159608 core:AfterOneYear 2024-01-31 11159608 2023-01-31 iso4217:GBP xbrli:pure