AI Consult Group Ltd - Period Ending 2021-10-31
AI Consult Group Ltd - Period Ending 2021-10-31
Registration number:
AI Consult Group Ltd
for the Year Ended 31 October 2021
AI Consult Group Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
AI Consult Group Ltd
Company Information
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Directors |
MIG Little Mrs H Little |
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Registered office |
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Accountants |
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AI Consult Group Ltd
(Registration number: 11011189)
Balance Sheet as at 31 October 2021
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2021 |
2020 |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
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( |
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( |
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Capital and reserves |
( |
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AI Consult Group Ltd
(Registration number: 11011189)
Balance Sheet as at 31 October 2021
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Related party transactions |
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Transactions with directors |
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2021 |
At 1 November 2020 |
Repayments by director |
At 31 October 2021 |
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MIG Little |
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Transactions with director |
( |
( |
( |
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2020 |
At 1 November 2019 |
Advances to directors |
Repayments by director |
At 31 October 2020 |
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MIG Little |
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Transactions with director |
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( |
( |
AI Consult Group Ltd
(Registration number: 11011189)
Balance Sheet as at 31 October 2021
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Director