Registered Number 07316401

A.I. TRADING (UK) LIMITED

Micro-entity Accounts

29 February 2024

A.I. TRADING (UK) LIMITED Registered Number 07316401

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Current Assets
177,841
161,693
Creditors: amounts falling due within one year
(149,812)
(124,427)
Net current assets (liabilities)
28,029
37,266
Total assets less current liabilities
28,029
37,266
Creditors: amounts falling due after more than one year
(20,857)
(31,575)
Accruals and deferred income
(5,472)
(5,472)
Total net assets (liabilities)
1,700
219
Capital and reserves
1,700
219
  • For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2024

And signed on their behalf by:
Mr D Shaikh, Director

A.I. TRADING (UK) LIMITED Registered Number 07316401

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 6 6