Company Registration No. 10476818 (England and Wales)
AISIKI LIVING LIMITED
Unaudited accounts
for the year ended 31 March 2025
AISIKI LIVING LIMITED
Unaudited accounts
Contents
AISIKI LIVING LIMITED
Company Information
for the year ended 31 March 2025
Director
Temitope Tolulola OSHOWOLE
Company Number
10476818 (England and Wales)
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
AISIKI LIVING LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(10,648)
(5,392)
Creditors: amounts falling due within one year
(17,889)
(24,378)
Net current assets
106,100
43,159
Total assets less current liabilities
119,438
43,159
Creditors: amounts falling due after more than one year
(13,905)
-
Called up share capital
1
1
Profit and loss account
105,532
43,158
Shareholders' funds
105,533
43,159
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 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 4 June 2025 and were signed on its behalf by
Temitope Tolulola OSHOWOLE
Director
Company Registration No. 10476818
AISIKI LIVING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
AISIKI LIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10476818.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
10%
4
Tangible fixed assets
Motor vehicles
AISIKI LIVING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
12,501
19,715
Amounts due from group undertakings etc.
111,586
-
Other debtors
7,589
53,214
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,396
6,931
Taxes and social security
-
9,856
Other creditors
5,357
7,591
Loans from directors
3,136
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,905
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).