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Company Registration No. 13776589 (England and Wales)
AIAI STUDIOS LTD Unaudited accounts for the year ended 31 December 2024
AIAI STUDIOS LTD Unaudited accounts Contents
Page
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AIAI STUDIOS LTD Company Information for the year ended 31 December 2024
Director
Aiwan Rebekah Obinyan
Company Number
13776589 (England and Wales)
Registered Office
Bawtry Hall South Parade Bawtry Doncaster England DN10 6JH England
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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AIAI STUDIOS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
35,000 
Tangible assets
2,800 
4,612 
32,800 
39,612 
Current assets
Debtors
19,268 
7,470 
Cash at bank and in hand
14,283 
55,519 
33,551 
62,989 
Creditors: amounts falling due within one year
(16,571)
(35,026)
Net current assets
16,980 
27,963 
Net assets
49,780 
67,575 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,680 
67,475 
Shareholders' funds
49,780 
67,575 
For the year ending 31 December 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 11 March 2025 and were signed on its behalf by
Aiwan Rebekah Obinyan Director Company Registration No. 13776589
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AIAI STUDIOS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
AIAI STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 13776589. The registered office is Bawtry Hall South Parade, Bawtry, Doncaster, England, DN10 6JH, 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
25% Reducing Balance Method
Computer equipment
33% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
50,000 
At 31 December 2024
50,000 
Amortisation
At 1 January 2024
15,000 
Charge for the year
5,000 
At 31 December 2024
20,000 
Net book value
At 31 December 2024
30,000 
At 31 December 2023
35,000 
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AIAI STUDIOS LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
393 
5,631 
6,024 
Additions
- 
191 
191 
At 31 December 2024
393 
5,822 
6,215 
Depreciation
At 1 January 2024
139 
1,273 
1,412 
Charge for the year
63 
1,940 
2,003 
At 31 December 2024
202 
3,213 
3,415 
Net book value
At 31 December 2024
191 
2,609 
2,800 
At 31 December 2023
254 
4,358 
4,612 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,140 
7,199 
Accrued income and prepayments
128 
271 
19,268 
7,470 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,913 
8,978 
Trade creditors
505 
380 
Taxes and social security
61 
12,139 
Loans from directors
10,092 
13,529 
16,571 
35,026 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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