1 April 2024 false No description of principal activity Taxfiler 2024.6 03906066business:PrivateLimitedCompanyLtd2024-04-012025-03-31 039060662024-03-31 039060662024-04-012025-03-31 03906066business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 03906066business:FilletedAccounts2024-04-012025-03-31 039060662025-03-31 03906066business:Director12024-04-012025-03-31 03906066business:RegisteredOffice2024-04-012025-03-31 039060662024-03-31 03906066core:WithinOneYear2025-03-31 03906066core:WithinOneYear2024-03-31 03906066countries:EnglandWales2024-04-012025-03-31 039060662023-04-012024-03-31 03906066business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03906066 (England and Wales)
AIC-IT LIMITED Unaudited accounts for the year ended 31 March 2025
AIC-IT LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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AIC-IT LIMITED Company Information for the year ended 31 March 2025
Director
COCHRANE, Andrew James
Company Number
03906066 (England and Wales)
Registered Office
28 C/O THE COMPUTER DOCTOR, 28 BROAD STREET WOKINGHAM RG40 1AB UNITED KINGDOM
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AIC-IT LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
10,381 
54,663 
Creditors: amounts falling due within one year
(10,076)
(18,100)
Net current assets
305 
36,563 
Total assets less current liabilities
305 
36,563 
Accruals and deferred income
- 
(21,000)
Net assets
305 
15,563 
Capital and reserves
305 
15,563 
NOTES TO THE ACCOUNTS
1 Statutory information
AIC-IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03906066. The registered office is 28 C/O THE COMPUTER DOCTOR,, 28 BROAD STREET, WOKINGHAM, RG40 1AB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 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 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.
Approved by the board on 27 April 2025
COCHRANE, Andrew James Director Company Registration No. 03906066
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