1 June 2022 false No description of principal activity Taxfiler 2023.11.1 11390240business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113902402022-05-31 113902402022-06-012023-05-31 11390240business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11390240business:FilletedAccounts2022-06-012023-05-31 113902402023-05-31 11390240business:Director12022-06-012023-05-31 11390240business:RegisteredOffice2022-06-012023-05-31 113902402022-05-31 11390240core:WithinOneYear2023-05-31 11390240core:WithinOneYear2022-05-31 11390240countries:EnglandWales2022-06-012023-05-31 113902402021-06-012022-05-31 11390240business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11390240 (England and Wales)
Cambridge AI+ Limited Unaudited accounts for the year ended 31 May 2023
Cambridge AI+ Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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Cambridge AI+ Limited Company Information for the year ended 31 May 2023
Director
Professor Dr J Zhang
Company Number
11390240 (England and Wales)
Registered Office
Upper Pendrill Court Ermine Street North Papworth Everard Cambridge CB23 3UY United Kingdom
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Cambridge AI+ Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
3,335 
Current assets
3,521 
9,975 
Creditors: amounts falling due within one year
(414)
(341)
Net current assets
3,107 
9,634 
Total assets less current liabilities
3,107 
12,969 
Accruals and deferred income
(1,340)
(1,250)
Net assets
1,767 
11,719 
Capital and reserves
1,767 
11,719 
NOTES TO THE ACCOUNTS
1 Statutory information
Cambridge AI+ Limited is a private company, limited by shares, registered in England and Wales, registration number 11390240. The registered office is Upper Pendrill Court Ermine Street North, Papworth Everard, Cambridge, CB23 3UY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 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 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 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 29 January 2024
Professor Dr J Zhang Director Company Registration No. 11390240
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