Registered number
11159608
AIY-Services Limited
Filleted Accounts
31 January 2025
AIY-Services Limited
Registered number: 11159608
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 9,947 25,734
Current assets 28,863 37,640
Creditors: amounts falling due within one year (11,073) (13,123)
Net current assets 17,790 24,517
Total assets less current liabilities 27,737 50,251
Creditors: amounts falling due after more than one year (33,554) (48,491)
Accruals and deferred income (706) (1,416)
Net (liabilities)/assets (6,523) 344
Capital and reserves (6,523) 344
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Mountside Street, Hednesford, Cannock, WS12 4DD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Yemm
Director
Approved by the board on 11 April 2025
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