AOIP Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09964464

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	45,028		45,028
Cash at bank and in hand		519		602

		45,547		45,630
Creditors: Amounts Falling Due Within One Year	5	(14,800 )		(12,164 )

NET CURRENT ASSETS (LIABILITIES)			30,747		33,466

TOTAL ASSETS LESS CURRENT LIABILITIES			30,747		33,466

NET ASSETS			30,747		33,466

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			30,746		33,465

SHAREHOLDERS' FUNDS			30,747		33,466

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs A L Poole

Director

8 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

AOIP Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09964464 . The registered office is First Floor Sterling House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	28	28
Amounts owed by other participating interests	45,000	45,000

	45,028	45,028

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	14,800	12,164

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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