| AAI Technologies Limited |
| Data not obtained from trial balance |
AutoHide is on |
| Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
|
| Units (eg £ or £000) |
£ |
include a trailing space |
|
|
|
|
|
| Company registration number |
10689319 |
|
|
|
|
|
| Address of registered office as a single |
| paragraph of text) |
c/o a2e Industries Limited, No. 1 Marsden Street, Manchester, M2 1HW |
|
|
|
|
|
|
|
|
|
|
|
|
|
Date |
| Approval date of the accounts by the board |
07/09/2023 |
|
|
|
|
|
|
|
|
|
Date |
| Date of signing of the accountants report |
07/09/2023 |
|
|
|
|
|
| Date of engagement letter (required for |
Date |
| CA and ACCA reports) |
|
|
|
|
|
| Name of director signing balance sheet |
Anne Carlin |
|
|
|
|
|
|
|
|
|
| Name of accountants |
|
|
|
|
|
|
|
|
|
| Type of firm (eg Chartered Accountants) |
|
|
|
|
|
|
|
|
|
| Address of accountants |
|
Address line 1 |
|
Address line 2 |
|
City or town |
|
County or region |
|
Postcode |
|
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of persons employed by the company |
- |
|
- |
|
| AAI Technologies Limited |
| Registered number: |
10689319 |
| Balance Sheet |
| as at 31 March 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
| £ |
£ |
|
| Fixed assets |
|
|
|
619 |
|
|
1,236 |
| Current assets |
|
|
83,393 |
|
|
41,464 |
| Creditors: amounts falling due within one year |
|
|
(218,406) |
|
|
(178,355) |
| Net current liabilities |
|
|
|
(135,013) |
|
|
(136,891) |
| Total assets less current liabilities |
|
|
|
(134,394) |
|
|
(135,655) |
| Creditors: amounts falling due after more than one year |
|
|
|
(230,896) |
|
|
(233,607) |
| Accruals and deferred income |
|
|
|
- |
|
|
(3,546) |
| Net liabilities |
|
|
|
(365,290) |
|
|
(372,808) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(365,290) |
|
|
(372,808) |
|
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
- |
|
|
3 |
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is c/o a2e Industries Limited, No. 1 Marsden Street, Manchester, M2 1HW. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
| Anne Carlin |
| Director |
| Approved by the board on 7 September 2023 |
