Registered number
10010230
Aili Limited
Unaudited Filleted Accounts
31 December 2024
Aili Limited
Registered number: 10010230
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 29,986 30,489
Current assets 278 869
Creditors: amounts falling due within one year (40,727) (40,565)
Net current liabilities (40,449) (39,696)
Total assets less current liabilities (10,463) (9,207)
Accruals and deferred income (1,370) (1,370)
Net liabilities (11,833) (10,577)
Capital and reserves (11,833) (10,577)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S H Iversen
Director
Approved by the board on 6 March 2025
Aili Limited 10010230 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Mr S H Iversen No description of principal activity 10010230 2023-01-01 2023-12-31 10010230 core:WithinOneYear 2023-12-31 10010230 2024-01-01 2024-12-31 10010230 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10010230 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10010230 countries:England 2024-01-01 2024-12-31 10010230 bus:Director40 2024-01-01 2024-12-31 10010230 bus:Micro-entities 2024-01-01 2024-12-31 10010230 bus:FilletedAccounts 2024-01-01 2024-12-31 10010230 2024-12-31 10010230 core:WithinOneYear 2024-12-31 10010230 2023-12-31 iso4217:GBP xbrli:pure