Company registration number 14177185 (England and Wales)
METICULOUS AI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
METICULOUS AI LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,445
2,149
Current assets
184,938
89,173
Creditors: amounts falling due within one year
(65,441)
(434,142)
Net current assets/(liabilities)
119,497
(344,969)
Total assets less current liabilities
132,942
(342,820)
Creditors: amounts falling due after more than one year
(832,968)
Accruals and deferred income
(5,399)
Net liabilities
(705,425)
(342,820)
Capital and reserves
(705,425)
(342,820)
Notes to the financial statements
1
Reporting period
The financial statements for 2022 cover the 6 months from incorporation to 31 December 2022. The financial statements for 2023 cover the year to 31 December 2023.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
3
Off balance sheet arrangements
The company has entered into off balance sheet arrangements comprising of a property rental agreement. This is lease with a cancellation period of 3 months. The monthly rental charge is £3,957.
4
Going Concern
At 31 December 2023, the company had net liabilities of £705,425.The director believes that the company will be able to continue to source adequate finance throughout the period of at least 12 months from the date of approving these accounts in order to enable the company to pay its trading debts as they fall due. Accordingly the accounts have been prepared on a going concern basis which the director believes is appropriate.
Meticulous AI Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Crown Place, London, England, EC2A 4EB.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
METICULOUS AI LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 August 2024
G Spencer-Harper
Director
Company registration number 14177185 (England and Wales)