AI Cosmetic Ltd

AI Cosmetic Ltd

AI COSMETIC LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12087004 Mr Alexandros Ioannidis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12087004 2022-07-31 12087004 2023-07-31 12087004 2022-08-01 2023-07-31 12087004 frs-core:CurrentFinancialInstruments 2023-07-31 12087004 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12087004 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12087004 frs-bus:Micro-entities 2022-08-01 2023-07-31 12087004 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12087004 frs-bus:Director1 2022-08-01 2023-07-31 12087004 2021-07-31 12087004 2022-07-31 12087004 2021-08-01 2022-07-31 12087004 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12087004
AI Cosmetic Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
AI Cosmetic Ltd
Statement of Financial Position
As At 31 July 2023
Statement of Financial Position
Registered number: 12087004
2023 2022
£ £
Fixed assets 6,377 6,648
Current assets 28,726 20,371
Creditors: Amounts Falling Due Within One Year (6,517 ) (9,575 )
NET CURRENT ASSETS 22,209 10,796
TOTAL ASSETS LESS CURRENT LIABILITIES 28,586 17,444
Accruals and deferred income (240 ) (240 )
NET ASSETS 28,346 17,204
CAPITAL AND RESERVES 28,346 17,204

Notes

1. General Information
AI Cosmetic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12087004 . The registered office is Flat 4, 21 Culmington Road, West Ealing, London, W13 9NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alexandros Ioannidis
Director
25 April 2024