AIIG UK LIMITED

Company Registration Number:
12849114 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AIIG UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

AIIG UK LIMITED

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Investments: 3 583,212 638,040
Total fixed assets: 583,212 638,040
Current assets
Cash at bank and in hand: 875 875
Total current assets: 875 875
Creditors: amounts falling due within one year: 4 (65,424) (71,575)
Net current assets (liabilities): (64,549) (70,700)
Total assets less current liabilities: 518,663 567,340
Creditors: amounts falling due after more than one year: 5 (517,788) (566,465)
Total net assets (liabilities): 875 875
Capital and reserves
Called up share capital: 875 875
Shareholders funds: 875 875

The notes form part of these financial statements

AIIG UK LIMITED

Balance sheet statements

For the year ending 30 September 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 17 October 2024
and signed on behalf of the board by:

Name: A Hutton
Status: Director

The notes form part of these financial statements

AIIG UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AIIG UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

AIIG UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Fixed investments

Valuation brought forward was £638,040 revaluation during the year was reduced by £64,828 giving a carried forward value as at 30 September 2024 of £583,212.

AIIG UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

Other creditors amounted to £65,424 (2023: £71,575).

AIIG UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due after more than one year note

Other creditors amounted to £517,788 (2023: £566,465).

AIIG UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Related party transactions

Name of the related party: A Hutton
Relationship:
Director
Description of the Transaction: During the year the director increased his loan to the company. The loan was interest free.
£
Balance at 01 October 2023 215,299
Balance at 30 September 2024 262,222