Registered number
06482625
A.I. Translating Limited
Report and Accounts
31 January 2025
A.I. Translating Limited
Registered number: 06482625
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 158,534 158,668
Investments 4 69,388 69,388
227,922 228,056
Current assets
Cash at bank and in hand 24,366 17,119
Creditors: amounts falling due within one year 5 (49,889) (48,421)
Net current liabilities (25,523) (31,302)
Total assets less current liabilities 202,399 196,754
Creditors: amounts falling due after more than one year 6 (172,506) (168,783)
Net assets 29,893 27,971
Capital and reserves
Called up share capital 100 100
Profit and loss account 29,793 27,871
Shareholder's funds 29,893 27,971
Number Number
Average number of employees 1 1
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Awat Ibrahim
Director
Approved by the board on 9 May 2025
A.I. Translating Limited 06482625 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 Awat Ibrahim No description of principal activity 06482625 core:WithinOneYear 2024-01-31 06482625 core:AfterOneYear 2024-01-31 06482625 core:ShareCapital 2024-01-31 06482625 core:RetainedEarningsAccumulatedLosses 2024-01-31 06482625 2024-02-01 2025-01-31 06482625 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06482625 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06482625 bus:Director40 2024-02-01 2025-01-31 06482625 bus:FRS102 2024-02-01 2025-01-31 06482625 bus:FilletedAccounts 2024-02-01 2025-01-31 06482625 2025-01-31 06482625 core:WithinOneYear 2025-01-31 06482625 core:AfterOneYear 2025-01-31 06482625 core:ShareCapital 2025-01-31 06482625 core:RetainedEarningsAccumulatedLosses 2025-01-31 06482625 2024-01-31 iso4217:GBP xbrli:pure