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
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
Alana AI Limited
Statement of Financial Position
as at 30 June 2023
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
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).
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