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Company No: 12825686 (England and Wales)

AILIP LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

AILIP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

AILIP LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
AILIP LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 2,160 3,604
Current assets 858 44,382
Prepayments and accrued income 8,530 16,395
Creditors: amounts falling due within one year ( 15,934) ( 49,936)
Net current (liabilities)/assets ( 6,546) 10,841
Total assets less current liabilities ( 4,386) 14,445
Accruals and deferred income ( 10,382) ( 1,800)
Net (liabilities)/assets ( 14,768) 12,645
Capital and reserves ( 14,768) 12,645

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of AILIP Limited (registered number: 12825686) were approved and authorised for issue by the director and were signed on its behalf by:

Mr Joseph Barnett
Director

31 March 2025

AILIP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
AILIP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12825686). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within current assets, is £nil (2023: £27,421) including interest of £278 (2023: £301) that is owed by the Director. The loan was fully repaid within the financial year.