Company Registration No. 11112166 (England and Wales)
AISIKI ACCOMMODATION LIMITED
Unaudited accounts
for the year ended 31 March 2025
AISIKI ACCOMMODATION LIMITED
Unaudited accounts
Contents
AISIKI ACCOMMODATION LIMITED
Company Information
for the year ended 31 March 2025
Director
Temitope Tolulola OSHOWOLE
Company Number
11112166 (England and Wales)
Registered Office
8 St. Marys Avenue
Northwood
Middlesex
HA6 3AZ
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
AISIKI ACCOMMODATION LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
29,346
13,683
Creditors: amounts falling due within one year
(9,524)
(7,874)
Net current assets
89,013
67,200
Total assets less current liabilities
89,164
67,458
Creditors: amounts falling due after more than one year
(20,796)
(14,484)
Called up share capital
100
100
Profit and loss account
68,268
52,874
Shareholders' funds
68,368
52,974
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 14 November 2025 and were signed on its behalf by
Temitope Tolulola OSHOWOLE
Director
Company Registration No. 11112166
AISIKI ACCOMMODATION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
AISIKI ACCOMMODATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11112166. The registered office is 8 St. Marys Avenue, Northwood, Middlesex, HA6 3AZ, 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.
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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Computer equipment
AISIKI ACCOMMODATION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
56,000
-
Amounts falling due after more than one year
Accrued income and prepayments
-
21,565
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,866
2,797
Other creditors
1,585
5,077
Loans from directors
917
-
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
2,832
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).