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Company Registration No. 15288862 (England and Wales)
Automotive Intelligence Solutions Ltd Unaudited accounts for the year ended 30 November 2024
Automotive Intelligence Solutions Ltd Unaudited accounts Contents
Page
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Automotive Intelligence Solutions Ltd Company Information for the year ended 30 November 2024
Director
Kristopher Sheridan
Company Number
15288862 (England and Wales)
Registered Office
IVYDENE COTTAGE BLACK HORSE LANE SOMERTON ROAD NEWPORT GWENT NP19 0JR UNITED KINGDOM
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Automotive Intelligence Solutions Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Debtors
1,086 
Cash at bank and in hand
36,562 
37,648 
Creditors: amounts falling due within one year
(11,404)
Net current assets
26,244 
Total assets less current liabilities
26,244 
Creditors: amounts falling due after more than one year
(15,539)
Net assets
10,705 
Capital and reserves
Profit and loss account
10,705 
Shareholders' funds
10,705 
For the year ending 30 November 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 16 January 2025 and were signed on its behalf by
Kristopher Sheridan Director Company Registration No. 15288862
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Automotive Intelligence Solutions Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Automotive Intelligence Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15288862. The registered office is IVYDENE COTTAGE BLACK HORSE LANE, SOMERTON ROAD, NEWPORT, GWENT, NP19 0JR, UNITED KINGDOM.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,086 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
23,438 
Trade creditors
3,037 
Taxes and social security
6,534 
Other creditors
6,345 
Loans from directors
(27,950)
11,404 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
15,539 
7
Average number of employees
During the year the average number of employees was 0.
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