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Registered Number: 16098882
England and Wales

 

 

 

AI COMMUNICATIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 25 November 2024

End date: 30 November 2025
Director Antony John COUSINS
Registered Number 16098882
Registered Office 85 Great Portland Street
First Floor
London
W1W 7LT
Accountants Practical CFO Ltd
4 Clare Corner

London
SE9 2AE
1
 
 
Notes
 
2025
£
Current assets    
Debtors 1,747 
Cash at bank and in hand 717 
2,464 
Creditors: amount falling due within one year (563)
Net current assets 1,901 
 
Total assets less current liabilities 1,901 
Net assets 1,901 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 1,900 
Shareholders' funds 1,901 
 


For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 September 2026 and were signed by:


-------------------------------
Antony John COUSINS
Director
2
General Information
AI COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 16098882, registration address 85 Great Portland Street, First Floor, London, W1W 7LT.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 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 unless otherwise specified within these accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the period was 0.
3