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Registered Number: 16000123
England and Wales
AIBORN SOLUTIONS LTD
Unaudited Financial Statements
Period of accounts Start date: 06 October 2024 End date: 31 October 2025

AIBORN SOLUTIONS LTD Statement of Financial Position As at 31 October 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 867
Current assets |  | 49,577 |
Creditors: amount falling due within one year |  | (28,470) |
Net current assets |  |  | 21,107
Total assets less current liabilities |  |  | 21,974
Accruals and deferred income |  |  | (2,780)
Net assets |  |  | 19,194
Capital and reserves |  |  | 19,194
NOTES TO THE ACCOUNTS General Information AIBORN SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 16000123, registration address 8 BROADGATES AVENUE, BARNET UNITED KINGDOM, EN4 0NU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.33% Straight Line
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 06 October 2024 | - |  | -
Additions | 1,200 |  | 1,200
Disposals | - |  | -
At 31 October 2025 | 1,200 |  | 1,200
Depreciation
At 06 October 2024 | - |  | -
Charge for period | 333 |  | 333
On disposals | - |  | -
At 31 October 2025 | 333 |  | 333
Net book values
Closing balance as at 31 October 2025 | 867 |  | 867
Opening balance as at 06 October 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 22 June 2026 and were signed by:
-------------------------------- Sumit Sapra Director
1