herEthical AI Ltd 15696040 false 2024-04-30 2025-03-31 2025-03-31 The principal activity of the company is Research and experimental development on natural sciences and engineering Digita Accounts Production Advanced 6.30.9574.0 true 15696040 2024-04-30 2025-03-31 15696040 2025-03-31 15696040 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15696040 bus:Micro-entities 2024-04-30 2025-03-31 15696040 bus:AuditExemptWithAccountantsReport 2024-04-30 2025-03-31 15696040 bus:FullAccounts 2024-04-30 2025-03-31 15696040 bus:SmallCompaniesRegimeForAccounts 2024-04-30 2025-03-31 15696040 bus:RegisteredOffice 2024-04-30 2025-03-31 15696040 bus:Director1 2024-04-30 2025-03-31 15696040 bus:PrivateLimitedCompanyLtd 2024-04-30 2025-03-31 15696040 bus:Agent1 2024-04-30 2025-03-31 15696040 countries:AllCountries 2024-04-30 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15696040

herEthical AI Ltd

Annual Report and Unaudited Financial Statements

for the Period from 30 April 2024 to 31 March 2025

 

herEthical AI Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

herEthical AI Ltd

Company Information

Director

Ms Tamara Polajnar

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

herEthical AI Ltd

(Registration number: 15696040)
Balance Sheet as at 31 March 2025

2025
£

Current assets

1,727

Creditors: Amounts falling due within one year

(35,561)

Total assets less current liabilities

(33,834)

Accruals and deferred income

(1,074)

 

(34,908)

Capital and reserves

(34,908)

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 June 2025
 

.........................................
Ms Tamara Polajnar
Director

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.