Company Registration No. 10659850 (England and Wales)
AIO LONDON LTD
Unaudited accounts
for the year ended 30 September 2024
AIO LONDON LTD
Unaudited accounts
Contents
AIO LONDON LTD
Statement of financial position
as at 30 September 2024
Tangible assets
35,010
42,909
Cash at bank and in hand
40,071
165,191
Creditors: amounts falling due within one year
(205,492)
(203,085)
Net current assets
14,594
176,370
Called up share capital
200
200
Profit and loss account
49,404
219,079
Shareholders' funds
49,604
219,279
For the year ending 30 September 2024 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2025 and were signed on its behalf by
Shuang Chen
Director
Company Registration No. 10659850
AIO LONDON LTD
Notes to the Accounts
for the year ended 30 September 2024
AIO LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 10659850. The registered office is 184-186 OLD STREET, LONDON, EC1V 9FR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
105,084
At 30 September 2024
70,074
At 30 September 2024
35,010
At 30 September 2023
42,909
Amounts falling due within one year
Other debtors
178,808
213,057
AIO LONDON LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,439
24,403
Trade creditors
122,085
115,452
Taxes and social security
16,761
13,953
Other creditors
11,448
9,429
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Average number of employees
During the year the average number of employees was 13 (2023: 14).