Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 6 October 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13664753 Sylvia Maria Theresia Smit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13664753 2022-12-31 13664753 2023-12-31 13664753 2023-01-01 2023-12-31 13664753 frs-core:CurrentFinancialInstruments 2023-12-31 13664753 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13664753 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13664753 frs-bus:Micro-entities 2023-01-01 2023-12-31 13664753 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13664753 frs-bus:Director1 2023-01-01 2023-12-31 13664753 2021-10-05 13664753 2022-12-31 13664753 2021-10-06 2022-12-31 13664753 frs-core:CurrentFinancialInstruments 2022-12-31
Aiti Solutions UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Statement of Financial Position
Registered number: 13664753
31 December 2023 31 December 2022
£ £
Fixed assets 1,757 2,342
Current assets 58,444 4,574
Prepayments and accrued income 2,140 6,124
Creditors: Amounts Falling Due Within One Year (619,173 ) (118,807 )
NET CURRENT LIABILITIES (558,589 ) (108,109 )
TOTAL ASSETS LESS CURRENT LIABILITIES (556,832 ) (105,767 )
Accruals and deferred income (2,650 ) (1,000 )
NET LIABILITIES (559,482 ) (106,767 )
CAPITAL AND RESERVES (559,482 ) (106,767 )

Notes

1. General Information
Aiti Solutions UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13664753 . The registered office is Office 526, Salisbury House, London Wall, London, EC2M 5SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 3)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Sylvia Maria Theresia Smit
Director
12/09/2024