Company Registration No. 13694089 (England and Wales)
AINOA LTD
Unaudited accounts
for the year ended 5 April 2024
AINOA LTD
Unaudited accounts
Contents
AINOA LTD
Company Information
for the year ended 5 April 2024
Company Number
13694089 (England and Wales)
Registered Office
Flat 10
De Montfort Chambers
8 Horsefair Street
Leicester
LE1 5BQ
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
AINOA LTD
Statement of financial position
as at 5 April 2024
Tangible assets
36,124
8,537
Cash at bank and in hand
13,095
23,767
Creditors: amounts falling due within one year
(20,622)
(5,042)
Net current (liabilities)/assets
(7,527)
18,725
Called up share capital
10
10
Profit and loss account
28,587
27,252
Shareholders' funds
28,597
27,262
For the year ending 5 April 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 2 January 2025 and were signed on its behalf by
Camille Rebeiz
Director
Company Registration No. 13694089
AINOA LTD
Notes to the Accounts
for the year ended 5 April 2024
AINOA LTD is a private company, limited by shares, registered in England and Wales, registration number 13694089. The registered office is Flat 10, De Montfort Chambers, 8 Horsefair Street, Leicester, LE1 5BQ, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25% on Reducing balance
Fixtures & fittings
25% on Reducing balance
Computer equipment
33.33% on Straight line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 6 April 2023
-
6,995
1,585
599
9,179
Additions
29,799
-
-
-
29,799
At 5 April 2024
29,799
6,995
1,585
599
38,978
At 6 April 2023
-
409
124
109
642
Charge for the year
-
1,647
365
200
2,212
At 5 April 2024
-
2,056
489
309
2,854
At 5 April 2024
29,799
4,939
1,096
290
36,124
At 5 April 2023
-
6,586
1,461
490
8,537
AINOA LTD
Notes to the Accounts
for the year ended 5 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,564
4,119
Loans from directors
310
446
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).