AI SUSHI FOODS LIMITED

Company Registration Number:
15047194 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 03 August 2023

End date: 31 August 2024

AI SUSHI FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

AI SUSHI FOODS LIMITED

Balance sheet

As at 31 August 2024


Notes

13 months to 31 August 2024


£
Fixed assets
Tangible assets: 3 194,704
Total fixed assets: 194,704
Current assets
Stocks: 2,800
Cash at bank and in hand: 159,358
Total current assets: 162,158
Creditors: amounts falling due within one year:   (254,930)
Net current assets (liabilities): (92,772)
Total assets less current liabilities: 101,932
Total net assets (liabilities): 101,932
Capital and reserves
Called up share capital: 100
Profit and loss account: 101,832
Shareholders funds: 101,932

The notes form part of these financial statements

AI SUSHI FOODS LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: S C FU
Status: Director

The notes form part of these financial statements

AI SUSHI FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AI SUSHI FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

13 months to 31 August 2024
Average number of employees during the period 10

AI SUSHI FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
Additions 203,200
At 31 August 2024 203,200
Depreciation
Charge for year 8,496
At 31 August 2024 8,496
Net book value
At 31 August 2024 194,704