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Company Registration No. 14435056 (England and Wales)
AI OPS SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2025
AI OPS SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AI OPS SOLUTIONS LTD Company Information for the year ended 31 October 2025
Director
Adeoluwa Azuka Adelugba
Company Number
14435056 (England and Wales)
Registered Office
3 3 OAK TERRACE HORDEN PETERLEE SR8 4JT ENGLAND
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AI OPS SOLUTIONS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,576
18,982
Cash at bank and in hand
1,575
1,020
13,151
20,002
Creditors: amounts falling due within one year
5
-
(3,835)
Net current assets
13,151
16,167
Net assets
13,151
16,167
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,150
16,166
Shareholders' funds
13,151
16,167
For the year ending 31 October 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 his 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 4 November 2025 and were signed on its behalf by
Adeoluwa Azuka Adelugba Director Company Registration No. 14435056
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AI OPS SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AI OPS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14435056. The registered office is 3 3 OAK TERRACE, HORDEN, PETERLEE, SR8 4JT, 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 remained unchanged from the previous year, and also 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
2024
£
£
Amounts falling due within one year
Trade debtors
11,576
18,982
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
3,835
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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