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Company Registration No. 09400863 (England and Wales)
A I G Infotech Limited Unaudited accounts for the year ended 30 January 2026
A I G Infotech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A I G Infotech Limited Company Information for the year ended 30 January 2026
Director
Inderjeetsinh Gahunia
Company Number
09400863 (England and Wales)
Registered Office
3 Colborne Close Iver Buckinghamshire SL0 0AF England
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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A I G Infotech Limited Statement of financial position as at 30 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,288 
1,718 
Current assets
Debtors
5
9,049 
10,562 
Cash at bank and in hand
563 
3,439 
9,612 
14,001 
Creditors: amounts falling due within one year
6
(7,760)
(9,815)
Net current assets
1,852 
4,186 
Net assets
3,140 
5,904 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,040 
5,804 
Shareholders' funds
3,140 
5,904 
For the year ending 30 January 2026 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 19 May 2026 and were signed on its behalf by
Inderjeetsinh Gahunia Director Company Registration No. 09400863
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A I G Infotech Limited Notes to the Accounts for the year ended 30 January 2026
1
Statutory information
A I G Infotech Limited is a private company, limited by shares, registered in England and Wales, registration number 09400863. The registered office is 3 Colborne Close, Iver, Buckinghamshire, SL0 0AF, 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.
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:
Plant & machinery
20% Reducing
Computer equipment
20% Reducing
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 January 2025
960 
2,148 
3,108 
At 30 January 2026
960 
2,148 
3,108 
Depreciation
At 31 January 2025
960 
430 
1,390 
Charge for the year
- 
430 
430 
At 30 January 2026
960 
860 
1,820 
Net book value
At 30 January 2026
- 
1,288 
1,288 
At 30 January 2025
- 
1,718 
1,718 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
200 
- 
Other debtors
8,849 
10,562 
9,049 
10,562 
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A I G Infotech Limited Notes to the Accounts for the year ended 30 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,496 
6,256 
VAT
2,467 
- 
Trade creditors
1,200 
- 
Taxes and social security
(547)
1,415 
Accruals
2,144 
2,144 
7,760 
9,815 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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