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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
  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