2024-09-01 2025-08-31 10892852 AI POLI LIMITED false 10892852 2024-09-01 2025-08-31 10892852 uk-bus:Director1 2024-09-01 2025-08-31 10892852 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10892852 uk-bus:Micro-entities 2024-09-01 2025-08-31 10892852 uk-bus:FullAccounts 2024-09-01 2025-08-31 10892852 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10892852 2024-09-01 10892852 2025-08-31 10892852 2024-08-31 xbrli:pure iso4217:GBP 10892852 2023-09-01 2024-08-31
Company Registration Number: 10892852 (England and Wales)
10892852
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
AI POLI LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
R J Awad
2024-09-01
AI POLI LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
AI POLI LIMITED
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AI POLI LIMITED
Company Information
For the year ended 31 August 2025
Director R J Awad
Company number 10892852
Registered office 3 Harrowby Court, Harrowby Street 3 Harrowby Court
London
W1H 5FA
AI POLI LIMITED
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Current assets 70,999 45,785
Creditors: Amounts falling due within one year (47,336) (17,333)
Net current assets/(liabilities) 23,663 28,453
Total assets less current liabilities 23,663 28,453
Net assets/(liabilities) 23,663 28,453
Capital and reserves 23,663 28,453
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3 Harrowby Court, Harrowby Street 3 Harrowby Court, London, W1H 5FA.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 30 May 2026 and signed on behalf of the board by: 2026-05-30
.............................
R J Awad (Director)
Company registration number. 10892852