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Company Registration No. 10476818 (England and Wales)
Aisiki Living Limited Unaudited accounts for the year ended 31 March 2024
Aisiki Living Limited Unaudited accounts Contents
Page
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Aisiki Living Limited Company Information for the year ended 31 March 2024
Director
Oshowole Temitope Tolulola
Company Number
10476818 (England and Wales)
Registered Office
8 ST. MARYS AVENUE NORTHWOOD HA6 3AZ ENGLAND
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Aisiki Living Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
72,929 
65,337 
Cash at bank and in hand
(5,392)
1,857 
67,537 
67,194 
Creditors: amounts falling due within one year
(24,378)
(107,364)
Net current assets/(liabilities)
43,159 
(40,170)
Net assets/(liabilities)
43,159 
(40,170)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,158 
(40,171)
Shareholders' funds
43,159 
(40,170)
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 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 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 3 June 2024 and were signed on its behalf by
Oshowole Temitope Tolulola Director Company Registration No. 10476818
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Aisiki Living Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Aisiki Living Limited is a private company, limited by shares, registered in England and Wales, registration number 10476818. 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.
3
Accounting policies
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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,715 
(1,170)
Other debtors
53,214 
66,507 
72,929 
65,337 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,931 
16,893 
Amounts owed to group undertakings and other participating interests
- 
72,344 
Taxes and social security
9,856 
(82)
Other creditors
7,591 
18,209 
24,378 
107,364 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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