Registered number
03638326
AIAL Limited
Unaudited Filleted Accounts
30 October 2022

AIAL Limited
Registered number: | 03638326
Balance Sheet
as at 30 October 2022
|  |  |  | 2022 |  |  | 2021
£ | £
Fixed assets |  |  |  | 2,400 |  |  | -
Current assets |  |  | 626,736 |  |  | 712,758
Creditors: amounts falling due within one year |  |  | (162,602) |  |  | (170,350)
Net current assets |  |  |  | 464,134 |  |  | 542,408
Total assets less current liabilities |  |  |  | 466,534 |  |  | 542,408
Accruals and deferred income |  |  |  | (6,000) |  |  | (4,000)
Net assets |  |  |  | 460,534 |  |  | 538,408
Capital and reserves |  |  |  | 460,534 |  |  | 538,408
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Plantation House, 261-263 Ecclesall Road, Sheffield, South Yorkshire, S11 8NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J B Fry
Director
Approved by the board on 20 January 2026

AIAL Limited 03638326 false 2021-10-31 2022-10-30 2022-10-30 VT Final Accounts November 2025 J B Fry No description of principal activity 03638326 2020-10-31 2021-10-30 03638326 core:WithinOneYear 2021-10-30 03638326 2021-10-31 2022-10-30 03638326 bus:PrivateLimitedCompanyLtd 2021-10-31 2022-10-30 03638326 bus:AuditExemptWithAccountantsReport 2021-10-31 2022-10-30 03638326 countries:England 2021-10-31 2022-10-30 03638326 bus:Director40 2021-10-31 2022-10-30 03638326 bus:Micro-entities 2021-10-31 2022-10-30 03638326 bus:FilletedAccounts 2021-10-31 2022-10-30 03638326 2022-10-30 03638326 core:WithinOneYear 2022-10-30 03638326 2021-10-30 iso4217:GBP xbrli:pure