2023-06-01 10919902 2024-05-31 10919902 2023-06-01 2024-05-31 10919902 2023-05-31 10919902 2022-06-01 2023-05-31 10919902 uk-core:WithinOneYear 2023-05-31 10919902 uk-core:WithinOneYear 2024-05-31 10919902 uk-core:AfterOneYear 2023-05-31 10919902 uk-core:AfterOneYear 2024-05-31 10919902 uk-core:ShareCapital 2024-05-31 10919902 uk-core:ShareCapital 2023-05-31 10919902 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10919902 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10919902 uk-bus:Director1 2023-06-01 2024-05-31 10919902 uk-core:ComputerEquipment 2023-05-31 10919902 uk-core:FurnitureFittings 2023-05-31 10919902 uk-core:LandBuildings 2023-05-31 10919902 uk-core:ComputerEquipment 2023-06-01 2024-05-31 10919902 uk-core:FurnitureFittings 2023-06-01 2024-05-31 10919902 uk-core:LandBuildings 2023-06-01 2024-05-31 10919902 uk-core:LandBuildings 2024-05-31 10919902 uk-core:FurnitureFittings 2024-05-31 10919902 uk-core:ComputerEquipment 2024-05-31 iso4217:GBP xbrli:pure 10919902 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10919902 uk-bus:FRS102 2023-06-01 2024-05-31 10919902 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10919902 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
AIY Limited
Registered Number:10919902
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
AIY Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10919902
As at 31 May 2024
AIY Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,075,490
4,077,438
2
4,075,490
4,077,438
Current assets
Trade and other receivables
75,784
79,068
3
11,052
Cash and cash equivalents
130,074
209,142
86,836
Trade and other payables: amounts falling due within one
year
(131,979)
(236,318)
4
(45,143)
(27,176)
Net current liabilities
Total assets less current liabilities
4,048,314
4,032,295
Trade and other payables: amounts falling due after more
than one year
(4,003,358)
(3,760,922)
5
287,392
Net assets
28,937
Capital and reserves
Called up share capital
300
300
Retained earnings
287,092
28,637
287,392
28,937
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Aseef Dema Director
These financial statements were approved and authorised for issue by the Board on 16 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
AIY Limited
Notes to the Financial Statements
Statutory Information
AIY Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10919902.
Registered address:
1st Floor Abbey house
270-272 Lever Street
Bolton
Lancashire
BL3 6PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 June 2023
4,109,192
25,361
120,017
3,963,814
35,587
1,430
34,157
-
Additions
At 31 May 2024
3,963,814
154,174
26,791
4,144,779
Provision for depreciation and impairment
At 01 June 2023
31,754
6,341
25,413
-
Charge for year
37,535
6,699
30,836
-
At 31 May 2024
69,289
13,040
56,249
-
At 31 May 2024
Net book value
3,963,814
97,925
13,751
4,075,490
At 31 May 2023
3,963,814
94,604
19,020
4,077,438
3. Trade and other receivables
2023
2024
£
£
Trade debtors
78,968
64,022
Other debtors
100
11,762
75,784
79,068
2 of 3
5
For the year ended 31 May 2024
AIY Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
53,978
86,919
Taxation and social security
38,870
-
Other creditors
143,470
45,060
236,318
131,979
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
3,760,922
4,003,358
6. Average number of persons employed
During the year the average number of employees was 3
3 of 3