Company Registration No. 11287201 (England and Wales)
AI Language Innovations Ltd
Unaudited accounts
for the year ended 30 April 2024
AI Language Innovations Ltd
Unaudited accounts
Contents
AI Language Innovations Ltd
Company Information
for the year ended 30 April 2024
Director
Mr Adrian Thompson
Company Number
11287201 (England and Wales)
Registered Office
8 SCHOOL LANE
WADDESDON
AYLESBURY
BUCKINGHAMSHIRE
HP18 0LA
UNITED KINGDOM
Accountants
KLS Accountancy Services
Building 330 Office G8
Westcott Venture Park
Aylesbury
Buckinghamshire
HP18 0XB
AI Language Innovations Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
31,955
32,077
Creditors: amounts falling due within one year
(11,955)
(11,926)
Net current assets
20,427
21,111
Called up share capital
100
100
Profit and loss account
22,073
21,293
Shareholders' funds
22,173
21,393
For the year ending 30 April 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 16 April 2025 and were signed on its behalf by
Mr Adrian Thompson
Director
Company Registration No. 11287201
AI Language Innovations Ltd
Notes to the Accounts
for the year ended 30 April 2024
AI Language Innovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 11287201. The registered office is 8 SCHOOL LANE, WADDESDON, AYLESBURY, BUCKINGHAMSHIRE, HP18 0LA, UNITED KINGDOM.
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.
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:
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
AI Language Innovations Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,171
5,986
Loans from directors
2,958
3,891
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).