Company Registration No. 10883743 (England and Wales)
AISIKI INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2024
AISIKI INVESTMENTS LIMITED
Unaudited accounts
Contents
AISIKI INVESTMENTS LIMITED
Company Information
for the year ended 31 March 2024
Directors
Oshowole, Temitope Tolulola
Oshowole, Adeoye Akinyemi
Company Number
10883743 (England and Wales)
Registered Office
8 ST. MARYS AVENUE
NORTHWOOD
HA6 3AZ
ENGLAND
Accountants
KWT PROFESSIONAL SERVICES LTD
Unit A, Ol Forge Yard
Swanley
Kent
BR8 7NF
AISIKI INVESTMENTS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
819,919
820,202
Cash at bank and in hand
2,792
(681)
Creditors: amounts falling due within one year
(816,862)
(373,694)
Net current liabilities
(733,328)
(268,019)
Total assets less current liabilities
86,591
552,183
Creditors: amounts falling due after more than one year
(231,562)
(716,049)
Net liabilities
(144,971)
(163,866)
Called up share capital
100
100
Profit and loss account
(145,071)
(163,966)
Shareholders' funds
(144,971)
(163,866)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 9 May 2024 and were signed on its behalf by
Oshowole, Temitope Tolulola
Director
Company Registration No. 10883743
AISIKI INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
AISIKI INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10883743. The registered office is 8 ST. MARYS AVENUE, NORTHWOOD, HA6 3AZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
819,919
8,491
8,874
837,284
At 31 March 2024
819,919
8,491
8,874
837,284
At 1 April 2023
-
8,208
8,874
17,082
Charge for the year
-
283
-
283
At 31 March 2024
-
8,491
8,874
17,365
At 31 March 2024
819,919
-
-
819,919
At 31 March 2023
819,919
283
-
820,202
Amounts falling due within one year
Amounts due from group undertakings etc.
-
111,431
Accrued income and prepayments
500
500
AISIKI INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,500
17,500
Trade creditors
13,803
(2,471)
Amounts owed to group undertakings and other participating interests
-
167,990
Taxes and social security
3,124
3,124
Other creditors
477,282
10,778
Loans from directors
75,653
175,773
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).