27 January 2023 false No description of principal activity Taxfiler 2024.5 14622043business:PrivateLimitedCompanyLtd2023-01-272024-01-31 146220432023-01-26 146220432023-01-272024-01-31 14622043business:AuditExemptWithAccountantsReport2023-01-272024-01-31 14622043business:AbridgedAccounts2023-01-272024-01-31 146220432024-01-31 14622043business:Director12023-01-272024-01-31 14622043business:RegisteredOffice2023-01-272024-01-31 14622043core:WithinOneYear2024-01-31 14622043core:AfterOneYear2024-01-31 14622043core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14622043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14622043core:PreviouslyStatedAmount2024-01-31 14622043business:SmallEntities2023-01-272024-01-31 14622043countries:EnglandWales2023-01-272024-01-31 14622043core:PlantMachinery2023-01-272024-01-31 14622043business:Director112023-01-272024-01-31 14622043business:Director112023-01-26 14622043business:Director112024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14622043 (England and Wales)
Aise Sportswear Ltd Unaudited accounts for the period from 27 January 2023 to 31 January 2024
Aise Sportswear Ltd Unaudited accounts Contents
Page
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Aise Sportswear Ltd Company Information for the period from 27 January 2023 to 31 January 2024
Director
Brandon Archibald
Company Number
14622043 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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Aise Sportswear Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,316 
Current assets
Inventories
18,942 
Debtors
376 
Cash at bank and in hand
6,863 
26,181 
Creditors: amounts falling due within one year
(876)
Net current assets
25,305 
Total assets less current liabilities
26,621 
Creditors: amounts falling due after more than one year
(40,568)
Net liabilities
(13,947)
Capital and reserves
Called up share capital
1 
Profit and loss account
(13,948)
Shareholders' funds
(13,947)
For the period ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 23 October 2024 and were signed on its behalf by
Brandon Archibald Director Company Registration No. 14622043
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Aise Sportswear Ltd Notes to the Accounts for the period from 27 January 2023 to 31 January 2024
1
Statutory information
Aise Sportswear Ltd is a private company, limited by shares, registered in England and Wales, registration number 14622043. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 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.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 27 January 2023
- 
Additions
1,368 
At 31 January 2024
1,368 
Depreciation
Charge for the period
52 
At 31 January 2024
52 
Net book value
At 31 January 2024
1,316 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Brandon Archibald
Directors Loan
- 
(54,963)
(14,395)
(40,568)
- 
(54,963)
(14,395)
(40,568)
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Aise Sportswear Ltd Notes to the Accounts for the period from 27 January 2023 to 31 January 2024
6
Transactions with related parties
The company was under the control of Mr Brandon Archibald throughout the current period. Mr B Archibald is the managing director and sole shareholder. During the year various amounts were advanced to the company to Mr B Archibald and various amounts were repaid to him by the company. At the balance sheet date the company was due a total amount of £40,568 to Mr B Archibald and this amount is included in creditors over one year. No interest was charged in respect of this loan and there is no fixed date for repayment.
7
Average number of employees
During the period the average number of employees was 0.
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