AI HUB LTD

Company Registration Number:
14612986 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 24 January 2023

End date: 31 January 2024

AI HUB LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AI HUB LTD

Company Information

for the Period Ended 31 January 2024




Director: Amir Hossein Noori
Mohammad Seyerarabi
Registered office: 167-169
Great Portland Street
London
England
W1W 5PF
Company Registration Number: 14612986 (England and Wales)

AI HUB LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

AI Consultation services and training

Political and charitable donations

None

Company policy on the employment of disabled persons

The company does not have any employees

Directors

The directors shown below have held office during the whole of the period from 24 January 2023 to 31 January 2024
Amir Hossein Noori
Mohammad Seyerarabi

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Amir Hossein Noori
Status: Director

Name: Mohammad Seyerarabi
Status: Director

AI HUB LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 116
Cost of sales ( 468 )
Gross Profit or (Loss) ( 352 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 6,383 )
Other operating income 0
Operating Profit or (Loss) ( 6,735 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 6,735 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 6,735 )

The notes form part of these financial statements

AI HUB LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 3,376
Total current assets: 3,376
Prepayments and accrued income: 0
Net current assets (liabilities): 3,376
Total assets less current liabilities: 3,376
Creditors: amounts falling due after more than one year: 4 ( 12,685 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 9,309 )

The notes form part of these financial statements

AI HUB LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 9,409 )
Shareholders funds: ( 9,309 )

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Amir Hossein Noori
Status: Director

Name: Mohammad Seyerarabi
Status: Director

The notes form part of these financial statements

AI HUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AI HUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

AI HUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

AI HUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due after more than one year


2024
£
Other creditors 12,685
Total 12,685

Total loan received from Directors and Amir Hossein Noori LTD, CI Growth LTD