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Company Registration No. 12075488 (England and Wales)
Alana AI Limited Unaudited accounts for the year ended 30 June 2023
Alana AI Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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Alana AI Limited Company Information for the year ended 30 June 2023
Directors
Mr L R Blackstone Mr S Grabiner Mr E Hershkovitz Mr N Krasniqi Prof. O J Lemon Mr I Papaioannou Mr J G Laurence
Company Number
12075488 (England and Wales)
Registered Office
1 Manchester Square London W1U 3AB England
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Alana AI Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
9,055 
6,238 
Current assets
275,708 
537,331 
Prepayments and accrued income
1,954 
5 
Creditors: amounts falling due within one year
(396,993)
(60,041)
Net current (liabilities)/assets
(119,331)
477,295 
Total assets less current liabilities
(110,276)
483,533 
Accruals and deferred income
(2,374)
(3,496)
(Net liabilities)/net assets
(112,650)
480,037 
Capital and reserves
(112,650)
480,037 
NOTES TO THE ACCOUNTS
1 Statutory information
Alana AI Limited is a private company, limited by shares, registered in England and Wales, registration number 12075488. The registered office is 1 Manchester Square, London, W1U 3AB, England.
2 Guarantees and other financial commitments
At the year-end, the Company had non-cancellable operating lease commitments expiring within one year of £10,747 (2022 - £NIL).
3 Average number of employees
During the year the average number of employees was 12 (2022: 9).
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Alana AI Limited Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 2023 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 directors acknowledge their 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 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.
Approved by the board on 28 November 2023
Mr L R Blackstone Director Company Registration No. 12075488
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