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Registered Number: 14685983
England and Wales

 

 

 

AIERP SOLUTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 24 February 2023

End date: 29 February 2024
Director Jayaprakash Reddy Shyamala
Registered Number 14685983
Registered Office 2 Kingsdown Road
Birmingham England
B31 1AH
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 29 February 2024.
Principal activities
Principal activity of the company during the financial period was of Management consultancy activities other than financial management
Director
The director who served the company throughout the period was as follows:
Jayaprakash Reddy Shyamala
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Jayaprakash Reddy Shyamala
Director

Date approved: 03 October 2024
2
 
 
Notes
 
29/02/2024
£
Fixed assets    
Tangible fixed assets 3 27,630 
27,630 
Current assets    
Debtors 4 13,778 
Cash at bank and in hand 96,132 
109,910 
Creditors: amount falling due within one year 5 (64,203)
Net current assets 45,707 
 
Total assets less current liabilities 73,337 
Net assets 73,337 
 

Capital and reserves
   
Called up share capital 6 100 
Profit and loss account 73,237 
Shareholders' funds 73,337 
 


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 October 2024 and were signed by:


-------------------------------
Jayaprakash Reddy Shyamala
Director
3
General Information
AIERP SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14685983, registration address 2 Kingsdown Road, Birmingham England, B31 1AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25.00% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 24 February 2023    
Additions 28,000    219    28,219 
Disposals    
At 29 February 2024 28,000    219    28,219 
Depreciation
At 24 February 2023    
Charge for period 583    6    589 
On disposals    
At 29 February 2024 583    6    589 
Net book values
Closing balance as at 29 February 2024 27,417    213    27,630 
Opening balance as at 24 February 2023    


4.

Debtors: amounts falling due within one year

29/02/2024
£
Trade Debtors 12,161 
Other Debtors 1,617 
13,778 

5.

Creditors: amount falling due within one year

29/02/2024
£
Trade Creditors 25,000 
Corporation Tax 20,340 
Accrued Expenses 2,000 
Wages & Salaries Control Account 12,570 
Directors' Current Accounts 4,293 
64,203 

6.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
29/02/2024
£
100 Ordinary shares of £1.00 each 100 
100 

4