Company Registration No. 14962318 (England and Wales)
Ai Plus Ltd
Unaudited accounts
for the period from 26 June 2023 to 30 June 2024
Ai Plus Ltd
Unaudited accounts
Contents
Ai Plus Ltd
Company Information
for the period from 26 June 2023 to 30 June 2024
Company Number
14962318 (England and Wales)
Registered Office
69 Staverton Road
London
London
NW2 5HA
England
Ai Plus Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
5,824
Creditors: amounts falling due within one year
(24,289)
Profit and loss account
8,934
For the period 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 director acknowledges his 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 27 October 2024 and were signed on its behalf by
Ghausul Islam
Director
Company Registration No. 14962318
Ai Plus Ltd
Notes to the Accounts
for the period from 26 June 2023 to 30 June 2024
Ai Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 14962318. The registered office is 69 Staverton Road, London, London, NW2 5HA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
6
Average number of employees
During the period the average number of employees was 0.