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Company Registration No. 13335565 (England and Wales)
Blackthorn Ai Ltd Unaudited accounts for the year ended 30 April 2024
Blackthorn Ai Ltd Unaudited accounts Contents
Page
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Blackthorn Ai Ltd Company Information for the year ended 30 April 2024
Director
Oleksandr Hurbych
Company Number
13335565 (England and Wales)
Registered Office
124-128 City Road London EC1V 2NX England
Accountants
Penguin Business Services Ltd. 4 Saltcote close Dartford DA1 3RT
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Blackthorn Ai Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,544 
- 
Current assets
Debtors
395 
121,233 
Cash at bank and in hand
4,299 
39,243 
4,694 
160,476 
Creditors: amounts falling due within one year
(1,358)
(111,015)
Net current assets
3,336 
49,461 
Total assets less current liabilities
9,880 
49,461 
Creditors: amounts falling due after more than one year
(1,604)
- 
Net assets
8,276 
49,461 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
1,255 
1,255 
Profit and loss account
7,019 
48,204 
Shareholders' funds
8,276 
49,461 
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Oleksandr Hurbych Director Company Registration No. 13335565
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Blackthorn Ai Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Blackthorn Ai Ltd is a private company, limited by shares, registered in England and Wales, registration number 13335565. The registered office is 124-128 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
6,544 
At 30 April 2024
6,544 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
6,544 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
121,233 
Amounts falling due after more than one year
Other debtors
395 
- 
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Blackthorn Ai Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
167 
- 
Taxes and social security
(19)
7,312 
Loans from directors
- 
(133)
Accruals
33,171 
103,836 
Deferred income
(31,961)
- 
1,358 
111,015 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,604 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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