TUNE AI LTD

Company Registration Number:
13756340 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

TUNE AI LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TUNE AI LTD

Company Information

for the Period Ended 30 November 2024




Director: Mattia Gaggi
Registered office: C/O Sg Accounting
1 Cedar Office Park
Cobham Road
Wimborne
England
BH21 7SB
Company Registration Number: 13756340 (England and Wales)

TUNE AI LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 19,990 52,727
Cost of sales ( 13,336 ) ( 29,209 )
Gross Profit or (Loss) 6,654 23,518
Administrative Expenses ( 3,336 ) ( 1,152 )
Operating Profit or (Loss) 3,318 22,366
Profit or (Loss) Before Tax 3,318 22,366
Tax on Profit ( 630 ) ( 10,165 )
Profit or (Loss) for Period 2,688 12,201

The notes form part of these financial statements

TUNE AI LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Total current assets: 1 1
Prepayments and accrued income: 38,199
Creditors: amounts falling due within one year: 5 ( 4,786 )
Net current assets (liabilities): ( 4,785 ) 38,200
Total assets less current liabilities: ( 4,785 ) 38,200
Total net assets (liabilities): ( 4,785 ) 38,200

The notes form part of these financial statements

TUNE AI LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,786 ) 38,199
Shareholders funds: ( 4,785 ) 38,200

For the year ending 30 November 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 1 June 2025
And Signed On Behalf Of The Board By:

Name: Mattia Gaggi
Status: Director

The notes form part of these financial statements

TUNE AI LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

TUNE AI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TUNE AI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

TUNE AI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 0 0
Depreciation
At 01 December 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 0 0
Net book value
At 30 November 2024 0 0
At 30 November 2023 0 0

TUNE AI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,786
Total 4,786

this it the account loss due to corporsation tax