2024-01-01 2024-12-31 2024-12-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 13112653 2024-12-31 13112653 2023-12-31 13112653 2022-12-31 13112653 2024-01-01 2024-12-31 13112653 2023-01-01 2023-12-31 13112653 uk-cd-pres:AllEntityOfficers 2024-01-01 2024-12-31 13112653 uk-cd-pres:AllEntityOfficers 2023-01-01 2023-12-31 13112653 uk-cd-pres:CompanySecretary1 2024-01-01 2024-12-31 13112653 uk-cd-pres:CompanySecretaryDirector1 2024-01-01 2024-12-31 13112653 uk-cd-pres:CompanySecretaryDirector1 2024-12-31 13112653 uk-cd-pres:Director1 2024-01-01 2024-12-31 13112653 uk-cd-pres:Director1 2024-12-31 13112653 uk-cd-pres:AllOrdinaryShares 2024-12-31 13112653 uk-cd-pres:AllPreferenceShares 2024-12-31 13112653 uk-cd-pres:AllOrdinaryShares 2023-12-31 13112653 uk-cd-pres:AllPreferenceShares 2023-12-31 13112653 uk-cd-pres:AllOrdinaryShares 2024-01-01 2024-12-31 13112653 uk-cd-pres:AllPreferenceShares 2024-01-01 2024-12-31 13112653 uk-cd-pres:AllOrdinaryShares 2023-01-01 2023-12-31 13112653 uk-cd-pres:AllPreferenceShares 2023-01-01 2023-12-31 13112653 uk-cd-pres:RegisteredOffice 2024-01-01 2024-12-31 13112653 uk-cd-pres:EntityAccountantsOrAuditors 2024-12-31 13112653 uk-cd-pres:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 13112653 uk-cd-pres:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13112653 uk-cd-pres:EntityBankers 2024-01-01 2024-12-31 13112653 uk-cd-pres:EntityLawyersOrLegalAdvisers 2024-01-01 2024-12-31 13112653 uk-countries:UnitedKingdom 2024-01-01 2024-12-31 13112653 uk-countries:Europe 2024-01-01 2024-12-31 13112653 uk-countries:NorthAmerica 2024-01-01 2024-12-31 13112653 uk-countries:OtherCountriesRegions 2024-01-01 2024-12-31 13112653 uk-countries:UnitedKingdom 2023-01-01 2023-12-31 13112653 uk-countries:Europe 2023-01-01 2023-12-31 13112653 uk-countries:NorthAmerica 2023-01-01 2023-12-31 13112653 uk-countries:OtherCountriesRegions 2023-01-01 2023-12-31 13112653 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-01-01 2024-12-31 13112653 uk-gaap-pt:LeasedTangibleFixedAssets 2024-01-01 2024-12-31 13112653 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-01-01 2023-12-31 13112653 uk-gaap-pt:LeasedTangibleFixedAssets 2023-01-01 2023-12-31 13112653 uk-gaap-pt:OwnedAssets 2024-01-01 2024-12-31 13112653 uk-gaap-pt:LeasedAssets 2024-01-01 2024-12-31 13112653 uk-gaap-pt:OwnedAssets 2023-01-01 2023-12-31 13112653 uk-gaap-pt:LeasedAssets 2023-01-01 2023-12-31 13112653 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-12-31 13112653 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-12-31 13112653 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 13112653 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 13112653 uk-gaap-pt:NetGoodwill 2023-12-31 13112653 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-12-31 13112653 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 13112653 uk-gaap-pt:OtherResidualIntangibleAssets 2023-12-31 13112653 uk-gaap-pt:NetGoodwill 2024-01-01 2024-12-31 13112653 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-01-01 2024-12-31 13112653 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-01 2024-12-31 13112653 uk-gaap-pt:OtherResidualIntangibleAssets 2024-01-01 2024-12-31 13112653 uk-gaap-pt:NetGoodwill 2024-12-31 13112653 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-12-31 13112653 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-12-31 13112653 uk-gaap-pt:OtherResidualIntangibleAssets 2024-12-31 13112653 uk-gaap-pt:Buildings 2024-01-01 2024-12-31 13112653 uk-gaap-pt:Land 2024-01-01 2024-12-31 13112653 uk-gaap-pt:LandBuildings 2023-12-31 13112653 uk-gaap-pt:PlantMachinery 2023-12-31 13112653 uk-gaap-pt:FurnitureFittings 2023-12-31 13112653 uk-gaap-pt:FurnitureFittings 2023-12-31 13112653 uk-gaap-pt:OfficeEquipment 2023-12-31 13112653 uk-gaap-pt:Vehicles 2023-12-31 13112653 uk-gaap-pt:LandBuildings 2024-01-01 2024-12-31 13112653 uk-gaap-pt:PlantMachinery 2024-01-01 2024-12-31 13112653 uk-gaap-pt:FurnitureFittings 2024-01-01 2024-12-31 13112653 uk-gaap-pt:FurnitureFittings 2024-01-01 2024-12-31 13112653 uk-gaap-pt:OfficeEquipment 2024-01-01 2024-12-31 13112653 uk-gaap-pt:Vehicles 2024-01-01 2024-12-31 13112653 uk-gaap-pt:LandBuildings 2024-12-31 13112653 uk-gaap-pt:PlantMachinery 2024-12-31 13112653 uk-gaap-pt:FurnitureFittings 2024-12-31 13112653 uk-gaap-pt:OfficeEquipment 2024-12-31 13112653 uk-gaap-pt:Vehicles 2024-12-31 13112653 uk-gaap-ptx:AdministrativeExpenses 2024-01-01 2024-12-31 13112653 uk-gaap-ptx:AdministrativeExpenses 2023-01-01 2023-12-31 13112653 uk-gaap-ptx:CostSales 2024-01-01 2024-12-31 13112653 uk-gaap-ptx:CostSales 2023-01-01 2023-12-31 13112653 uk-gaap-ptx:DistributionCosts 2024-01-01 2024-12-31 13112653 uk-gaap-ptx:DistributionCosts 2023-01-01 2023-12-31 13112653 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-12-31 13112653 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-12-31 13112653 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-12-31 13112653 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-12-31 13112653 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-12-31 13112653 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-12-31 13112653 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-12-31 13112653 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-12-31 13112653 uk-gaap-pt:CurrentFinancialInstruments 2024-12-31 13112653 uk-gaap-pt:CurrentFinancialInstruments 2023-12-31 13112653 uk-gaap-pt:WithinOneYear 2024-12-31 13112653 uk-gaap-pt:BetweenOneTwoYears 2024-12-31 13112653 uk-gaap-pt:BetweenTwoFiveYears 2024-12-31 13112653 uk-gaap-pt:MoreThanFiveYears 2024-12-31 13112653 uk-gaap-pt:AfterOneYear 2024-12-31 13112653 uk-gaap-pt:WithinOneYear 2023-12-31 13112653 uk-gaap-pt:BetweenOneTwoYears 2023-12-31 13112653 uk-gaap-pt:BetweenTwoFiveYears 2023-12-31 13112653 uk-gaap-pt:MoreThanFiveYears 2023-12-31 13112653 uk-gaap-pt:AfterOneYear 2023-12-31 13112653 uk-gaap-pt:ShareCapital 2024-12-31 13112653 uk-gaap-pt:SharePremium 2024-12-31 13112653 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-12-31 13112653 uk-gaap-pt:RevaluationReserve 2024-12-31 13112653 uk-gaap-pt:OtherReservesSubtotal 2024-12-31 13112653 uk-gaap-pt:ShareCapital 2023-12-31 13112653 uk-gaap-pt:SharePremium 2023-12-31 13112653 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-12-31 13112653 uk-gaap-pt:RevaluationReserve 2023-12-31 13112653 uk-gaap-pt:OtherReservesSubtotal 2023-12-31 13112653 1 2024-01-01 2024-12-31 13112653 2 2024-01-01 2024-12-31 13112653 uk-cd-pres:FRS102 2024-01-01 2024-12-31 13112653 uk-cd-pres:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13112653 uk-cd-pres:FullAccounts 2024-01-01 2024-12-31 13112653 uk-cd-pres:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
AI Web Solutions Limited
 
 
Company Registration Number
13112653
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
AI Web Solutions Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
AI Web Solutions Limited
Company Information
for the Period Ended 31 December 2024
 
Directors Erkan Senol
 
 
Registered office 13 Knightswick Road
Canvey Island
SS8 9PA
 
Company Registration Number 13112653
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
AI Web Solutions Limited
 
Accountants' Report
for the Period Ended 31 December 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 December 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 December 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2025-04-25
Page 4
AI Web Solutions Limited
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 13112653
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 29,725 24,868
_______ _______
Total fixed assets 29,725 24,868
Current assets
Debtors 4 6,730 12,558
Cash at bank and in hand 14,389 1,518
_______ _______
Total current assets/(liabilities) 21,119 14,076
Creditors
Creditors - amounts falling
due within one year 5 28,479 10,618
_______ _______
Net current assets (7,360) 3,458
_______ _______
Total assets less current liabilities 22,365 28,326
_______ _______
Creditors - amounts falling
due after more than one year 6 0 6,124
_______ _______
Long term creditors 0 6,124
_____ _____
Net assets/(liabilities) 22,365 22,202
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 8 22,265 22,102
_____ _____
Total shareholders funds 22,365 22,202
 
 
 
 
 
 
 
 
Page 5
AI Web Solutions Limited
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-04-25
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Erkan Senol
Status Director
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
AI Web Solutions Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
AI Web Solutions Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 January 2024 34,289 34,289
Additions 12,288 12,288
_____ _____
At 31 December 2024 46,577 46,577
Depreciation
At 1 January 2024 9,421 9,421
Charge for year 7,431 7,431
_____ _____
At 31 December 2024 16,852 16,852
Net book value
At 31 December 2024 29,725 29,725
At 31 December 2023 24,868 24,868
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
AI Web Solutions Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
3. Stocks 2024 2,023
Total
4. Debtors 2024 2,023
Prepayments and accrued income 6,730 12,558
____ _____
Total 6,730 12,558
5. Creditors amounts falling due within one year 2024 2,023
Trade creditors 15,066
Corporation tax 1,934 4,475
Other taxation and social security 10,079 4,743
Accruals and deferred income 1,400 1,400
_____ _____
Total 28,479 10,618
6. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 6,124
_ ____
Total 0 6,124
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
AI Web Solutions Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
7. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2024 22,102
Profit/(Loss) for year 7,663
Dividends paid 7,500
_____
Retained Profit/(Loss) at 31 December 2024 22,265
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10