AI TRANSFORMATION LTD

Company Registration Number:
12467886 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

AI TRANSFORMATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

AI TRANSFORMATION LTD

Balance sheet

As at 31 March 2022


Notes

2022

13 months to 31 March 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 33,796 17,042
Tangible assets:   0 0
Investments: 4 358,829 205,527
Total fixed assets: 392,625 222,569
Current assets
Stocks: 0 0
Debtors: 5 23,826 37,224
Cash at bank and in hand: 28,253 5,986
Investments:   0 0
Total current assets: 52,079 43,210
Net current assets (liabilities): 52,079 43,210
Total assets less current liabilities: 444,704 265,779
Provision for liabilities: 0 0
Total net assets (liabilities): 444,704 265,779
Capital and reserves
Called up share capital: 852 852
Revaluation reserve:6443,408241,154
Other reserves:   22,827
Profit and loss account: 444 946
Shareholders funds: 444,704 265,779

The notes form part of these financial statements

AI TRANSFORMATION LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2022
and signed on behalf of the board by:

Name: Daniel Rosenberg
Status: Director

The notes form part of these financial statements

AI TRANSFORMATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AI TRANSFORMATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 13 months to 31 March 2021
Average number of employees during the period 0 0

AI TRANSFORMATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 17,042
Additions 16,754
At 31 March 2022 33,796
Net book value
At 31 March 2022 33,796
At 31 March 2021 17,042

AI TRANSFORMATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Fixed investments

software intellectual property

AI TRANSFORMATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Debtors

2022 13 months to 31 March 2021
££
Debtors due after more than one year: 0 0

AI TRANSFORMATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

6. Revaluation reserve

2022
£
Balance at 01 April 2021 241,154
Surplus or deficit after revaluation 202,254
Balance at 31 March 2022 443,408