2023-02-01 2024-01-31 false No description of principal activity Capium Accounts Production 1.1 13137686 bus:FullAccounts 2023-02-01 2024-01-31 13137686 bus:FRS102 2023-02-01 2024-01-31 13137686 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13137686 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13137686 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13137686 2023-02-01 2024-01-31 13137686 2024-01-31 13137686 bus:RegisteredOffice 2023-02-01 2024-01-31 13137686 core:WithinOneYear 2024-01-31 13137686 core:AfterOneYear 2024-01-31 13137686 bus:Director1 2023-02-01 2024-01-31 13137686 bus:Director1 2024-01-31 13137686 bus:Director1 2022-02-01 2023-01-31 13137686 2022-02-01 13137686 2022-02-01 2023-01-31 13137686 2023-01-31 13137686 core:WithinOneYear 2023-01-31 13137686 core:AfterOneYear 2023-01-31 13137686 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 13137686 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 13137686 bus:OrdinaryShareClass1 2024-01-31 13137686 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 13137686 bus:OrdinaryShareClass1 2023-01-31 13137686 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13137686 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13137686 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 13137686 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13137686 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13137686 core:Non-currentFinancialInstruments 2024-01-31 13137686 core:Non-currentFinancialInstruments 2023-01-31 13137686 core:ShareCapital 2024-01-31 13137686 core:ShareCapital 2023-01-31 13137686 core:RetainedEarningsAccumulatedLosses 2024-01-31 13137686 core:RetainedEarningsAccumulatedLosses 2023-01-31 13137686 dpl:Item1 2023-02-01 13137686 dpl:Item1 2024-01-31 13137686 dpl:Item1 2022-02-01 13137686 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13137686
England and Wales

 

 

 

AIS PARTNERS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Sadaf YASIR
Registered Number 13137686
Registered Office 266 Broomfield Road
Chelmsford
CM1 4DY
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 1,000    3,300 
Cash at bank and in hand 1,545    4,291 
2,545    7,591 
Creditors: amount falling due within one year 4 (21,014)   (22,334)
Net current assets (18,469)   (14,743)
 
Total assets less current liabilities (18,469)   (14,743)
Net assets (18,469)   (14,743)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (18,569)   (14,843)
Shareholders' funds (18,469)   (14,743)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 November 2024 and were signed on its behalf by:


-------------------------------
Sadaf YASIR
Director
2
General Information
AIS PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13137686, registration address 266 Broomfield Road, Chelmsford, CM1 4DY .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Stocks

2024
£
  2023
£
Stocks 1,000    3,300 
1,000    3,300 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 250    250 
Directors' Current Accounts 20,764    22,084 
21,014    22,334 

5.

Share Capital

Authorised
0 A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 A shares of £1.00 each 100    100 
100    100 

3