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Company registration number: 4810266
A I Developments Ltd
Unaudited filleted financial statements
30 June 2024
A I Developments Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A I Developments Ltd
Directors and other information
Directors Mr Andrew Ingleston
Mrs Pauline Ingleston
Secretary Mr Andrew Ingleston
Company number 4810266
Registered office 134 High Street
Hythe
Kent
CT21 5LB
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
A I Developments Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of A I Developments Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A I Developments Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of A I Developments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A I Developments Ltd and state those matters that we have agreed to state to the board of directors of A I Developments Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A I Developments Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that A I Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A I Developments Ltd. You consider that A I Developments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A I Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
134 High Street
Hythe
Kent
CT21 5LB
A I Developments Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 1,272,519 628,347
_______ _______
Current assets 11,948 229,065
Prepayments and accrued income 4,866 1,090
_______ _______
16,814 230,155
Creditors: amounts falling due within one year ( 5,076) -
_______ _______
Net current assets 11,738 230,155
_______ _______
Total assets less current liabilities 1,284,257 858,502
Creditors: amounts falling due after more than one year ( 1,603,499) ( 1,156,435)
Accruals and deferred income ( 3,060) ( 3,259)
_______ _______
Net liabilities ( 322,302) ( 301,192)
_______ _______
Capital and reserves ( 322,302) ( 301,192)
_______ _______
Notes to the financial statements
A I Developments Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mr Andrew Ingleston
Director
Company registration number: 4810266
The company is a private company limited by shares, registered in England and Wales.