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Company Registration No. 12744154 (England and Wales)
Autoenhance.ai Ltd Unaudited accounts for the year ended 30 June 2024
Autoenhance.ai Ltd Unaudited accounts Contents
Page
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Autoenhance.ai Ltd Company Information for the year ended 30 June 2024
Directors
Adrian Stuart Gill Jamie Robert Angus Mcinally
Company Number
12744154 (England and Wales)
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Autoenhance.ai Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,371 
- 
Current assets
Debtors
12,010 
7,013 
Cash at bank and in hand
36,819 
29,191 
48,829 
36,204 
Creditors: amounts falling due within one year
(75,184)
(59,505)
Net current liabilities
(26,355)
(23,301)
Net liabilities
(24,984)
(23,301)
Capital and reserves
Called up share capital
91 
85 
Profit and loss account
(25,075)
(23,386)
Shareholders' funds
(24,984)
(23,301)
For the year ending 30 June 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 1 October 2024 and were signed on its behalf by
Adrian Stuart Gill Director Company Registration No. 12744154
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Autoenhance.ai Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Autoenhance.ai Ltd is a private company, limited by shares, registered in England and Wales, registration number 12744154.
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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
1,567 
At 30 June 2024
1,567 
Depreciation
Charge for the year
196 
At 30 June 2024
196 
Net book value
At 30 June 2024
1,371 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
4,543 
Accrued income and prepayments
12,010 
2,470 
12,010 
7,013 
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Autoenhance.ai Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,553 
5,958 
Trade creditors
4,654 
12,911 
Taxes and social security
6,045 
- 
Other creditors
257 
- 
Loans from directors
40,630 
40,636 
Accruals
13,045 
- 
75,184 
59,505 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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