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Company Registration No. 13694089 (England and Wales)
AINOA LTD Unaudited accounts for the year ended 5 April 2024
AINOA LTD Unaudited accounts Contents
Page
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AINOA LTD Company Information for the year ended 5 April 2024
Director
Camille Rebeiz
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
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AINOA LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,124 
8,537 
Current assets
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 
Net assets
28,597 
27,262 
Capital and reserves
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
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AINOA LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 5 April 2024
29,799 
4,939 
1,096 
290 
36,124 
At 5 April 2023
- 
6,586 
1,461 
490 
8,537 
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AINOA LTD Notes to the Accounts for the year ended 5 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,350 
- 
Taxes and social security
1,564 
4,119 
Other creditors
10,364 
- 
Loans from directors
310 
446 
Accruals
2,034 
477 
20,622 
5,042 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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