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Registered number: 13412836
Aienai Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
AYS Consulting
Level 18
40 Bank Street
Canary Wharf
London
E14 5NR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13412836
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 446 744
446 744
CURRENT ASSETS
Cash at bank and in hand 704 540
704 540
Creditors: Amounts Falling Due Within One Year 5 (31,595 ) (4,726 )
NET CURRENT ASSETS (LIABILITIES) (30,891 ) (4,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,445 ) (3,442 )
NET LIABILITIES (30,445 ) (3,442 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (30,545 ) (3,542 )
SHAREHOLDERS' FUNDS (30,445) (3,442)
Page 1
Page 2
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Iniabasi Nya-Etok
Director
27/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Aienai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13412836 . The registered office is Ashmic Suite 220, 17 Holywell Hill, St. Albans, Hertfordshire, AL1 1DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold over 50 years
Leasehold Over the lease period
Plant & Machinery 5 years
Motor Vehicles 5 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2024 1,191
As at 31 May 2025 1,191
Depreciation
As at 1 June 2024 447
Provided during the period 298
As at 31 May 2025 745
Net Book Value
As at 31 May 2025 446
As at 1 June 2024 744
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 31,595 4,726
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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