Company Registration No. SC625936 (Scotland)
AI GEAR LTD
Unaudited accounts
for the year ended 31 March 2025
AI GEAR LTD
Annual report and unaudited accounts
for the year ended 31 March 2025
AI GEAR LTD
Statement of Financial Position
as at 31 March 2025
Current assets
52,833
58,392
Prepayments and accrued income
-
11,375
Creditors: amounts falling due within one year
(32,141)
(39,464)
Net current assets
20,692
30,303
Total assets less current liabilities
20,852
30,503
Accruals and deferred income
(225)
(225)
Capital and reserves
20,627
30,278
AI GEAR LTD is a private company, limited by shares, registered in Scotland, registration number SC625936. The registered office is 4 DUNMORE GARDENS DUNDEE, DUNDEE, DD2 1PP, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2015
Asif Iqbal
Director
Company Registration No. SC625936