Aierp Solutions Limited

Aierp Solutions Limited
Statement of Financial Position
As at 28 February 2026

	Notes	28/02/2026 £	28/02/2025 £
Fixed assets
Tangible fixed assets	3	15,739	21,109
		15,739	21,109
Current assets
Debtors	4	45,512	15,590
Cash at bank and in hand		82,827	32,116
		128,339	47,706
Creditors: amount falling due within one year	5	(74,774)	(20,399)
Net current assets		53,565	27,307

Total assets less current liabilities		69,304	48,416
Net assets		69,304	48,416

Capital and reserves
Called up share capital		200	100
Profit and loss account		69,104	48,316
Shareholders' funds		69,304	48,416

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

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 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 board of directors on 02 November 2026 and were signed on its behalf by:

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Jayaprakash Reddy Shyamala
Director

Aierp Solutions Limited
Notes to the Financial Statements
For the year ended 28 February 2026

General Information

Aierp Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14685983, registration address 2 Kingsdown Road, Birmingham England, B31 1AH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25.00% Reducing Balance
Computer Equipment	33.33% Straight Line

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 March 2025	28,000	689	28,689
Additions	-	-	-
Disposals	-	-	-
At 28 February 2026	28,000	689	28,689
Depreciation
At 01 March 2025	7,438	142	7,580
Charge for year	5,140	230	5,370
On disposals	-	-	-
At 28 February 2026	12,578	372	12,950
Net book values
Closing balance as at 28 February 2026	15,422	317	15,739
Opening balance as at 01 March 2025	20,562	547	21,109

Debtors: amounts falling due within one year

	28/02/2026 £	28/02/2025 £
Trade Debtors	9,374	8,667
Other Debtors	1,038	6,923
	10,412	15,590

Debtors: amounts falling due after one year

	28/02/2026 £		28/02/2025 £
Other Debtors	35,100		0
	35,100		0

Creditors: amount falling due within one year

	28/02/2026 £		28/02/2025 £
Other Creditors	74,774		20,399
	74,774		20,399