16 January 2024 false No description of principal activity Taxfiler 2024.6 15416548business:PrivateLimitedCompanyLtd2024-01-162025-01-31 154165482024-01-15 154165482024-01-162025-01-31 15416548business:AuditExemptWithAccountantsReport2024-01-162025-01-31 15416548business:FilletedAccounts2024-01-162025-01-31 154165482025-01-31 15416548business:Director12024-01-162025-01-31 15416548business:RegisteredOffice2024-01-162025-01-31 15416548core:WithinOneYear2025-01-31 15416548core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15416548core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15416548core:PreviouslyStatedAmount2025-01-31 15416548business:SmallEntities2024-01-162025-01-31 15416548countries:EnglandWales2024-01-162025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15416548 (England and Wales)
Aais Learning Ltd Unaudited accounts for the period from 16 January 2024 to 31 January 2025
Aais Learning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aais Learning Ltd Company Information for the period from 16 January 2024 to 31 January 2025
Director
Dr,Sanya
Company Number
15416548 (England and Wales)
Registered Office
169, John Cabot House Royal Crest Avenue London E16 2YL England
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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Aais Learning Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
4
963 
Cash at bank and in hand
249 
1,212 
Creditors: amounts falling due within one year
5
(2,718)
Net current liabilities
(1,506)
Net liabilities
(1,506)
Capital and reserves
Called up share capital
3 
Profit and loss account
(1,509)
Shareholders' funds
(1,506)
For the period ending 31 January 2025 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 31 August 2025 and were signed on its behalf by
Dr,Sanya Director Company Registration No. 15416548
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Aais Learning Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
Aais Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15416548. The registered office is 169, John Cabot House Royal Crest Avenue, London, E16 2YL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
997 
Accrued income and prepayments
(34)
963 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
2,718 
6
Average number of employees
During the period the average number of employees was 0.
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