Company Registration No. 14983178 (England and Wales)
Answer AI Ltd
Unaudited accounts
for the period from 5 July 2023 to 31 July 2024
Answer AI Ltd
Annual report and unaudited accounts
for the period from 5 July 2023 to 31 July 2024
Answer AI Ltd
Company Information
for the period from 5 July 2023 to 31 July 2024
Directors
Thomas Luke Hill
Christopher Joseph O'Mahony
Company Number
14983178 (England and Wales)
Registered Office
21 Deyne Brook Court
Netherthong
Holmfirth
West Yorkshire
HD9 3AB
Accountants
Barnes & Scott
86-90 Paul Street
Shoreditch
London
EC2A 4NE
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Answer AI Ltd for the period from 5 July 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Answer AI Ltd for the period from
5 July 2023 to
31 July 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Answer AI Ltd, as a body, in accordance with the terms of our engagement letter dated 30 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Answer AI Ltd and state those matters that we have agreed to state to the Board of Directors of Answer AI Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Answer AI Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Answer AI Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Answer AI Ltd. You consider that Answer AI Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Answer AI Ltd. 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 statutory accounts.
Barnes & Scott
Chartered Accountants
86-90 Paul Street
Shoreditch
London
EC2A 4NE
19 November 2024
Answer AI Ltd
Statement of Financial Position
as at 31 July 2024
Creditors: amounts falling due within one year
(5,343)
Total assets less current liabilities
91,078
Creditors: amounts falling due after more than one year
(199,976)
Accruals and deferred income
(6,065)
Capital and reserves
(114,963)
Answer AI Ltd is a private company, limited by shares, registered in England and Wales, registration number 14983178. The registered office is 21 Deyne Brook Court , Netherthong, Holmfirth, West Yorkshire, HD9 3AB.
2 Directors' advances, credit and guarantees
At year end £5,343 was owed to the directors of the company.
3 Average number of employees
During the period the average number of employees was 1.
For the period 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 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 19 November 2024
Thomas Luke Hill
Director
Company Registration No. 14983178