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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
Page
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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
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AI Language Innovations Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,746 
282 
Current assets
Debtors
427 
960 
Cash at bank and in hand
31,955 
32,077 
32,382 
33,037 
Creditors: amounts falling due within one year
(11,955)
(11,926)
Net current assets
20,427 
21,111 
Net assets
22,173 
21,393 
Capital and reserves
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
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AI Language Innovations Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
550 
Additions
1,900 
At 30 April 2024
2,450 
Depreciation
At 1 May 2023
268 
Charge for the year
436 
At 30 April 2024
704 
Net book value
At 30 April 2024
1,746 
At 30 April 2023
282 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
427 
960 
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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 
Other creditors
- 
1,596 
Loans from directors
2,958 
3,891 
Accruals
826 
453 
11,955 
11,926 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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