5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08449652 2023-05-01 2024-04-30 08449652 2024-04-30 08449652 2023-04-30 08449652 2022-05-01 2023-04-30 08449652 2023-04-30 08449652 2022-04-30 08449652 bus:Director1 2023-05-01 2024-04-30 08449652 core:WithinOneYear 2024-04-30 08449652 core:WithinOneYear 2023-04-30 08449652 bus:Micro-entities 2023-05-01 2024-04-30 08449652 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08449652 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08449652 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08449652 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 08449652
AIS Accountants Limited
Filleted Unaudited Financial Statements
30 April 2024
AIS Accountants Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
47,169
72,262
--------
--------
Current assets
193,754
134,298
Creditors: amounts falling due within one year
( 21,017)
4,350
---------
---------
Net current assets
172,737
138,648
---------
---------
Total assets less current liabilities
219,906
210,910
Accruals and deferred income
( 9,240)
( 1,806)
---------
---------
210,666
209,104
---------
---------
Capital and reserves
210,666
209,104
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 November 2024 , and are signed on behalf of the board by:
Mr Anwer Piracha
Director
Company registration number: 08449652
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 4, Strata House, 34a Waterloo Road, London, NW2 7UH.