AIO Professional Services Limited

Company information

AIO Professional Services Limited is a private company limited by shares, registered in England and Wales, registered number 10454268.

The company's registered office is: 24 Holborn Viaduct, London, EC1A 2BN, United Kingdom.

Balance Sheet

as at 28 February 2026

		2026		2025
		£		£
Fixed assets	777.23		221.95
Current assets	54,634.65		47,790.97
Prepayments and accrued income	12,602.87		0.00
Creditors: amounts falling due within one year	(58,218.83)		(47,781.25)
Net current assets / (liabilities)		9,018.69		9.72
Total assets less current liabilities		9,795.92		231.67
Accruals and deferred income		(125.00)		(125.00)
Net assets		9,670.92		106.67
Capital and reserves		9,670.92		106.67

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Anthony Ikechukwu Olisa
08 October 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2025: 2).

2. Director Advances Credits Note

   At the beginning of the year, a loan balance of £33,629 was outstanding from a director, [Director’s Name]. During the year, the director received additional advances totalling £37,554. Repayments of £31,951 were made during the year, resulting in a loan balance outstanding at the year end of £39,232 (prior year: £33,629).