Company Registration No. 12323292 (England and Wales)
AIK79 LTD
Unaudited accounts
for the year ended 30 November 2024
AIK79 LTD
Unaudited accounts
Contents
AIK79 LTD
Company Information
for the year ended 30 November 2024
Director
Andreyan Ivanov Krastev
Company Number
12323292 (England and Wales)
Registered Office
142 GORING ROAD
COLCHESTER
ESSEX
CO4 0DB
AIK79 LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
36,128
28,144
Creditors: amounts falling due within one year
(11,892)
(10,171)
Net current assets
24,236
17,973
Called up share capital
1
1
Profit and loss account
24,235
17,972
Shareholders' funds
24,236
17,973
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 4 April 2025 and were signed on its behalf by
Andreyan Ivanov Krastev
Director
Company Registration No. 12323292
AIK79 LTD
Notes to the Accounts
for the year ended 30 November 2024
AIK79 LTD is a private company, limited by shares, registered in England and Wales, registration number 12323292. The registered office is 142 GORING ROAD, COLCHESTER, ESSEX, CO4 0DB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,469
1,438
Other creditors
10,423
8,733
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).