Company Accounts and Tax Online 12702087 Board of Directors 1.7.23 30.6.24 30.6.24 No description of principal activity false iso4217:GBP xbrli:pure 12702087 2022-07-01 2023-06-30 12702087 2024-06-30 12702087 2023-07-01 2024-06-30 12702087 2023-06-30 12702087 countries:EnglandWales 2023-07-01 2024-06-30 12702087 curr:PoundSterling 2023-07-01 2024-06-30 12702087 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12702087 uk-bus:Micro-entities 2023-07-01 2024-06-30 12702087 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12702087 uk-bus:FullAccounts 2023-07-01 2024-06-30 12702087 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 12702087 uk-bus:Director1 2023-07-01 2024-06-30 12702087 uk-bus:Director1 2023-07-01 12702087 uk-bus:Director1 2024-06-30 12702087 core:AfterOneYear 2024-06-30 12702087 core:AfterOneYear 2023-06-30 12702087 core:WithinOneYear 2024-06-30 12702087 core:WithinOneYear 2023-06-30 12702087 core:WithinOneYear 2023-07-01 2024-06-30 12702087 core:AfterOneYear 2024-06-30 12702087 core:AfterOneYear 2023-06-30 12702087 core:AfterOneYear 2023-07-01 2024-06-30 12702087 core:ShareCapital 2024-06-30 12702087 core:ShareCapital 2023-06-30 12702087 core:RevaluationReserve 2024-06-30 12702087 core:RevaluationReserve 2023-06-30 12702087 core:RetainedEarningsAccumulatedLosses 2024-06-30 12702087 core:RetainedEarningsAccumulatedLosses 2023-06-30 12702087 1 2023-07-01 2024-06-30

# AI ASSOCIATES LTD

## Company Registration Number:
12702087 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2024

## Period of accounts

## Start date: 01 July 2023

## End date: 30 June 2024

# AI ASSOCIATES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AI ASSOCIATES LTD

## Company Information

for the Period Ended 30 June 2024

Registered office: |  | 34 Harcourt Road Windsor SL4 5LZ
Company Registration Number: |  | 12702087 (England and Wales)

# AI ASSOCIATES LTD

## Balance sheet

As at 30 June 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 69 | 27
Creditors: amounts falling due within one year: | ( 2,621 ) | ( 1,397 )
Net current assets (liabilities): | ( 2,552 ) | ( 1,370 )
Total assets less current liabilities: | ( 2,552 ) | ( 1,370 )
Total net assets (liabilities): | ( 2,552 ) | ( 1,370 )
Capital and reserves: | ( 2,552 ) | ( 1,370 )

# AI ASSOCIATES LTD

## Balance sheet continued

For the year ending 30 June 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 May 2025
And Signed On Behalf Of The Board By:

Name: Amna Aziz
Status: Director

The notes form part of these financial statements

# AI ASSOCIATES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2024

- ## 1. Employee Information

  Average number of employees: 1

# AI ASSOCIATES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2024

- ## 2. Off balance sheet disclosure

  No