AI POLI LIMITED

AI POLI LIMITED

AI POLI LIMITED - Company Information

Print Friendly Version

1 September 2021 true No description of principal activity Taxfiler 2023.5 10892852business:PrivateLimitedCompanyLtd2021-09-012022-08-31 108928522021-08-31 10892852business:EntityNoLongerTradingButTradedInPast2021-09-012022-08-31 108928522021-09-012022-08-31 10892852business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 10892852business:FullAccounts2021-09-012022-08-31 108928522022-08-31 10892852business:Director12021-09-012022-08-31 10892852business:RegisteredOffice2021-09-012022-08-31 108928522021-08-31 10892852core:WithinOneYear2022-08-31 10892852core:WithinOneYear2021-08-31 10892852core:ShareCapital2022-08-31 10892852core:ShareCapital2021-08-31 10892852core:RetainedEarningsAccumulatedLosses2022-08-31 10892852core:RetainedEarningsAccumulatedLosses2021-08-31 10892852business:SmallEntities2021-09-012022-08-31 10892852countries:EnglandWales2021-09-012022-08-31 108928522020-09-012021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10892852 (England and Wales)
AI POLI LIMITED Unaudited accounts for the year ended 31 August 2022
AI POLI LIMITED Unaudited accounts Contents
Page
- 2 -
AI POLI LIMITED Company Information for the year ended 31 August 2022
Director
Rula AWAD
Company Number
10892852 (England and Wales)
Registered Office
3 HARROWBY COURT, HARROWBY STREET 3 HARR HARROWBY STREET LONDON LONDON W1H 5FA UNITED KINGDOM
- 3 -
AI POLI LIMITED Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
50,000 
50,060 
Creditors: amounts falling due within one year
4
(5,122)
(5,122)
Net current assets
44,878 
44,938 
Net assets
44,878 
44,938 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,877 
44,937 
Shareholders' funds
44,878 
44,938 
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 June 2023 and were signed on its behalf by
Rula AWAD Director Company Registration No. 10892852
- 4 -
AI POLI LIMITED Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
AI POLI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10892852. The registered office is 3 HARROWBY COURT, HARROWBY STREET 3 HARR, HARROWBY STREET, LONDON, LONDON, W1H 5FA, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
5,122 
5,122 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -