5 February 2025 false No description of principal activity Taxfiler 2024.6 16230440 business:PrivateLimitedCompanyLtd 2025-02-05 2026-02-28 16230440 2025-02-04 16230440 2025-02-05 2026-02-28 16230440 business:AuditExempt-NoAccountantsReport 2025-02-05 2026-02-28 16230440 business:FilletedAccounts 2025-02-05 2026-02-28 16230440 2026-02-28 16230440 business:Director1 2025-02-05 2026-02-28 16230440 business:RegisteredOffice 2025-02-05 2026-02-28 16230440 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16230440 core:PreviouslyStatedAmount 2026-02-28 16230440 business:SmallEntities 2025-02-05 2026-02-28 16230440 countries:EnglandWales 2025-02-05 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16230440 (England and Wales)
Ai 1 Logistics Limited Unaudited accounts for the period from 5 February 2025 to 28 February 2026
Ai 1 Logistics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ai 1 Logistics Limited Company Information for the period from 5 February 2025 to 28 February 2026
Director
Nikolay Ivanov
Company Number
16230440 (England and Wales)
Registered Office
14 Springbanks Way Northampton Northamptonshire NN4 0QA England
Accountants
Stotinka Limited 1 Little Manor Gardens Cranleigh GU6 8BF
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Ai 1 Logistics Limited Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Cash at bank and in hand
17,870
Net current assets
17,870
Net assets
17,870
Capital and reserves
Profit and loss account
17,870
Shareholders' funds
17,870
For the period ending 28 February 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 15 March 2026 and were signed on its behalf by
Nikolay Ivanov Director Company Registration No. 16230440
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Ai 1 Logistics Limited Notes to the Accounts for the period from 5 February 2025 to 28 February 2026
1
Statutory information
Ai 1 Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 16230440. The registered office is 14 Springbanks Way, Northampton, Northamptonshire, NN4 0QA, 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 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.
4
Average number of employees
During the period the average number of employees was 0.
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