2023-04-012024-03-312024-03-31false13968460AIA CORPORATION 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AIA CORPORATION LTD

Registered Number
13968460
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

AIA CORPORATION LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ASLAM, Aanisah Iram

Registered Address

49 Arnold Street
Huddersfield
HD2 2TA

Registered Number

13968460 (England and Wales)
AIA CORPORATION LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3257509
257509
Current assets
Cash at bank and on hand1,8664,407
1,8664,407
Creditors amounts falling due within one year(3,051)(4,356)
Net current assets (liabilities)(1,185)51
Total assets less current liabilities(928)560
Net assets(928)560
Capital and reserves
Called up share capital100100
Profit and loss account(1,028)460
Shareholders' funds(928)560
The financial statements were approved and authorised for issue by the Director on 24 January 2025, and are signed on its behalf by:
ASLAM, Aanisah Iram
Director
Registered Company No. 13968460
AIA CORPORATION LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer equipment - 33% on cost
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23759
At 31 March 24759
Depreciation and impairment
At 01 April 23251
Charge for year251
At 31 March 24502
Net book value
At 31 March 24257
At 31 March 23509
4.Directors advances, credits and guarantees
During the year the company made the following related party transactions: Mrs A I Aslam (Director) At the balance sheet date the amount due to Mrs A I Aslam was £3,656 (2022 - £NIL).