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Company Registration No. 10244557 (England and Wales)
AIH Trading Limited Unaudited accounts for the year ended 30 June 2024
AIH Trading Limited Unaudited accounts Contents
Page
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AIH Trading Limited Company Information for the year ended 30 June 2024
Director
IMRAN RABBANI
Company Number
10244557 (England and Wales)
Registered Office
83 Ducie Street Manchester M1 2JQ England
Accountants
HOUSE OF PROFESSIONALS LIMITED Certified Accountants & Business Advisors 423 Rush Green Road Romford RM7 0NH
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AIH Trading Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
667 
745 
Current assets
Cash at bank and in hand
3,482 
2,941 
Creditors: amounts falling due within one year
(3,829)
(1,429)
Net current (liabilities)/assets
(347)
1,512 
Net assets
320 
2,257 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
319 
2,256 
Shareholders' funds
320 
2,257 
For the year ending 30 June 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 23 March 2025 and were signed on its behalf by
IMRAN RABBANI Director Company Registration No. 10244557
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AIH Trading Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
AIH Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 10244557. The registered office is 83 Ducie Street, Manchester, M1 2JQ, 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:
Fixtures & fittings
5
Computer equipment
5
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
921 
1,343 
2,264 
Additions
90 
- 
90 
At 30 June 2024
1,011 
1,343 
2,354 
Depreciation
At 1 July 2023
643 
876 
1,519 
Charge for the year
74 
94 
168 
At 30 June 2024
717 
970 
1,687 
Net book value
At 30 June 2024
294 
373 
667 
At 30 June 2023
278 
467 
745 
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AIH Trading Limited Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,289 
798 
Loans from directors
1,240 
331 
Accruals
300 
300 
3,829 
1,429 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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