Ai Evolution Limited
Ai Evolution Limited
Registered number: 10258695
Unaudited Financial Statements
For The Year Ended
30 June 2022
TaxAssist Accountants
Ai Evolution Limited
Balance Sheet
As at
30 June 2022
Balance Sheet
Registered number:
10258695
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Ms Abigail Ireland |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Ai Evolution Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10258695
. The registered office is C/o TaxAssist Accountants, 55 St Johns Street, Godalming, GU7 3EH.
Page 0
Page 1
Ai Evolution Limited
Balance Sheet (continued)
As at
30 June 2022
On behalf of the board
Director
|
|