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Registered Number: 14685983
England and Wales

 

 

 

AIERP SOLUTIONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Director Jayaprakash Reddy Shyamala
Registered Number 14685983
Registered Office 2 Kingsdown Road
Birmingham England
B31 1AH
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
28/02/2025
£
  29/02/2024
£
Fixed assets      
Tangible fixed assets 3 21,109    27,630 
21,109    27,630 
Current assets      
Debtors 4 15,590    13,778 
Cash at bank and in hand 32,116    96,133 
47,706    109,911 
Creditors: amount falling due within one year 5 (20,399)   (64,204)
Net current assets 27,307    45,707 
 
Total assets less current liabilities 48,416    73,337 
Net assets 48,416    73,337 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 48,316    73,237 
Shareholders' funds 48,416    73,337 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 May 2025 and were signed by:


-------------------------------
Jayaprakash Reddy Shyamala
Director
2
General Information
Aierp Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14685983, registration address 2 Kingsdown Road, Birmingham England, B31 1AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25.00% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 March 2024 28,000    219    28,219 
Additions   470    470 
Disposals    
At 28 February 2025 28,000    689    28,689 
Depreciation
At 01 March 2024 583    6    589 
Charge for year 6,855    136    6,991 
On disposals    
At 28 February 2025 7,438    142    7,580 
Net book values
Closing balance as at 28 February 2025 20,562    547    21,109 
Opening balance as at 01 March 2024 27,417    213    27,630 


4.

Debtors: amounts falling due within one year

28/02/2025
£
  29/02/2024
£
Trade Debtors 8,667    12,161 
Other Debtors 6,923    1,617 
15,590    13,778 

5.

Creditors: amount falling due within one year

28/02/2025
£
  29/02/2024
£
Trade Creditors   25,000 
Corporation Tax   20,340 
PAYE & Social Security   1 
Accrued Expenses   2,000 
Wages & Salaries Control Account   12,570 
Directors' Current Accounts 20,399    4,293 
20,399    64,204 

3