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Company Registration No. 12549674 (England and Wales)
Inicio Ai Ltd Unaudited accounts for the year ended 31 March 2024
Inicio Ai Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Inicio Ai Ltd Company Information for the year ended 31 March 2024
Directors
James Mcglynn Rachel Curtis Derek Usher Paul Joseph Birks
Company Number
12549674 (England and Wales)
Registered Office
3 Dover Street Leicester LE1 6PW United Kingdom
Accountants
Clarity Accounting (Scotland) Ltd 20 - 23 Woodside Place Glasgow G3 7QL
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Inicio Ai Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,403,528 
1,005,875 
Current assets
620,393 
247,529 
Prepayments and accrued income
8,735 
- 
Creditors: amounts falling due within one year
(112,141)
(196,475)
Net current assets
516,987 
51,054 
Total assets less current liabilities
1,920,515 
1,056,929 
Creditors: amounts falling due after more than one year
(250,000)
- 
Provisions for liabilities
(9,926)
- 
Accruals and deferred income
(8,177)
- 
Net assets
1,652,412 
1,056,929 
Capital and reserves
1,652,412 
1,056,929 
NOTES TO THE ACCOUNTS
1 Statutory information
Inicio Ai Ltd is a private company, limited by shares, registered in England and Wales, registration number 12549674. The registered office is 3 Dover Street, , Leicester, LE1 6PW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 7 (2023: 4).
For the year ending 31 March 2024 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 29 August 2024
James Mcglynn Director Company Registration No. 12549674
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