Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12765234 Dr Konstantinos Zachos Prof Neil Maiden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12765234 2023-07-31 12765234 2024-07-31 12765234 2023-08-01 2024-07-31 12765234 frs-core:CurrentFinancialInstruments 2024-07-31 12765234 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12765234 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12765234 frs-bus:Micro-entities 2023-08-01 2024-07-31 12765234 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12765234 frs-bus:Director1 2023-08-01 2024-07-31 12765234 frs-bus:Director1 2023-07-31 12765234 frs-bus:Director1 2024-07-31 12765234 frs-bus:Director2 2023-08-01 2024-07-31 12765234 2022-07-31 12765234 2023-07-31 12765234 2022-08-01 2023-07-31 12765234 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12765234
JECT.AI LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Dr Konstantinos Zachos
Prof Neil Maiden
Company Number 12765234
Registered Office City, University Of London
Northampton Square
London
EC1V 0HB
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of JECT.AI LIMITED for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of JECT.AI LIMITED for the year ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of JECT.AI LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of JECT.AI LIMITED and state those matters that we have agreed to state to the directors of JECT.AI LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JECT.AI LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that JECT.AI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JECT.AI LIMITED . You consider that JECT.AI LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of JECT.AI LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Fusion Accountants Limited
17/10/2024
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 12765234
2024 2023
£ £
Fixed assets 2,448 3,149
Current assets 24,124 19,744
Prepayments and accrued income 69 -
Creditors: Amounts Falling Due Within One Year (2,415 ) (1,844 )
NET CURRENT ASSETS 21,778 17,900
TOTAL ASSETS LESS CURRENT LIABILITIES 24,226 21,049
NET ASSETS 24,226 21,049
CAPITAL AND RESERVES 24,226 21,049

Notes

1. General Information
JECT.AI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12765234 . The registered office is City, University Of London, Northampton Square, London, EC1V 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Prof Neil Maiden - - - - 1,890
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 17 October 2024 and were signed on its behalf by:
Prof Neil Maiden
Director
17/10/2024
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