AICLOGISTICS LTD

AICLOGISTICS LTD

AICLOGISTICS LTD - Company Information

Print Friendly Version

7 September 2021 false No description of principal activity Taxfiler 2022.11.1 13606769business:PrivateLimitedCompanyLtd2021-09-072022-09-30 136067692021-09-06 136067692021-09-072022-09-30 13606769business:AuditExempt-NoAccountantsReport2021-09-072022-09-30 13606769business:FullAccounts2021-09-072022-09-30 136067692022-09-30 13606769business:Director12021-09-072022-09-30 13606769business:RegisteredOffice2021-09-072022-09-30 13606769core:ShareCapital2022-09-30 13606769business:SmallEntities2021-09-072022-09-30 13606769countries:EnglandWales2021-09-072022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13606769 (England and Wales)
AICLOGISTICS LTD Unaudited accounts for the period from 7 September 2021 to 30 September 2022
AICLOGISTICS LTD Unaudited accounts Contents
Page
- 2 -
AICLOGISTICS LTD Company Information for the period from 7 September 2021 to 30 September 2022
Director
Ryan Pridmore
Company Number
13606769 (England and Wales)
Registered Office
SUITE 4 CEDAR HOUSE LION WAY ENTERPRISE PARK SWANSEA SA7 9FZ UNITED KINGDOM
- 3 -
AICLOGISTICS LTD Statement of financial position as at 30 September 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2022 and were signed on its behalf by
Ryan Pridmore Director Company Registration No. 13606769
- 4 -
AICLOGISTICS LTD Notes to the Accounts for the period from 7 September 2021 to 30 September 2022
1
Statutory information
AICLOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13606769. The registered office is SUITE 4 CEDAR HOUSE, LION WAY ENTERPRISE PARK, SWANSEA, SA7 9FZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -