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Company Registration No. 15324701 (England and Wales)
A.i Capital & Invest Ltd Unaudited accounts for the year ended 31 December 2025
A.i Capital & Invest Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.i Capital & Invest Ltd Company Information for the year ended 31 December 2025
Director
Mr Arben Izeti
Company Number
15324701 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
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A.i Capital & Invest Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Called up share capital not paid
86
86
Current assets
Debtors
4
65,102
149
Cash at bank and in hand
7,856
982
72,958
1,131
Creditors: amounts falling due within one year
5
(73,044)
(14,859)
Net current liabilities
(86)
(13,728)
Net liabilities
-
(13,642)
Capital and reserves
Called up share capital
86
86
Profit and loss account
(86)
(13,728)
Shareholders' funds
-
(13,642)
For the year ending 31 December 2025 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 16 July 2026 and were signed on its behalf by
Mr Arben Izeti Director Company Registration No. 15324701
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A.i Capital & Invest Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
A.i Capital & Invest Ltd is a private company, limited by shares, registered in England and Wales, registration number 15324701. The registered office is 71-75, Shelton Street, London, London, WC2H 9JQ, 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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,631
-
Other debtors
149
149
6,780
149
Amounts falling due after more than one year
Other debtors
58,322
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
71,544
-
Loans from directors
-
14,859
Accruals
1,500
-
73,044
14,859
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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