AIS Accountants Limited Filleted accounts for Companies House (small and micro)

AIS Accountants Limited

Statement of Financial Position

30 April 2026

	2026		2025
	£	£	£
Fixed assets		–	24,286
		----	--------

Current assets		210,558	222,536

Creditors: amounts falling due within one year	( 22,763)	( 50,091)
	---------	---------
Net current assets	187,795	172,445
	---------	---------
Total assets less current liabilities	187,795	196,731
	---------	---------

Capital and reserves	187,795	196,731
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 5 ).

For the year ending 30 April 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2026 , and are signed on behalf of the board by:

Mr Anwer Piracha
Director

Company registration number: 08449652

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 4, Strata House, 34a Waterloo Road, London, NW2 7UH.