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Company Registration No. 14421439 (England and Wales)
Ai-win Care Limited Unaudited accounts for the year ended 31 October 2024
Ai-win Care Limited Unaudited accounts Contents
Page
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Ai-win Care Limited Company Information for the year ended 31 October 2024
Director
Ijeoma Angela Ihegboro
Company Number
14421439 (England and Wales)
Accountants
Wallace & Associates Ltd 4th Floor Silverstream House 45 Fitzroy Street, Fitzrovia London W1T 6EB
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Ai-win Care Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,815 
- 
Current assets
Cash at bank and in hand
202 
- 
Creditors: amounts falling due within one year
(1,139)
- 
Net current liabilities
(937)
- 
Net assets
878 
- 
Capital and reserves
Profit and loss account
878 
- 
Shareholders' funds
878 
- 
For the year ending 31 October 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 her 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 11 November 2024 and were signed on its behalf by
Ijeoma Angela Ihegboro Director Company Registration No. 14421439
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Ai-win Care Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Ai-win Care Limited is a private company, limited by shares, registered in England and Wales, registration number 14421439.
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 remained unchanged from the previous year, and also 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
10
Fixtures & fittings
10
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
- 
- 
Additions
550 
1,100 
1,650 
At 31 October 2024
550 
1,100 
1,650 
Depreciation
Charge for the year
(55)
(110)
(165)
At 31 October 2024
(55)
(110)
(165)
Net book value
At 31 October 2024
605 
1,210 
1,815 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
908 
- 
Taxes and social security
231 
- 
1,139 
- 
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Ai-win Care Limited Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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