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Company Registration No. 12323292 (England and Wales)
AIK79 LTD Unaudited accounts for the year ended 30 November 2024
AIK79 LTD Unaudited accounts Contents
Page
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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
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AIK79 LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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 
Net assets
24,236 
17,973 
Capital and reserves
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
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AIK79 LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,469 
1,438 
Other creditors
10,423 
8,733 
11,892 
10,171 
5
Share capital
2024 
2023 
£ 
£ 
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).
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