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EFFECTIV AI UK LIMITED

Registered Number
13478165
(England and Wales)

Unaudited Financial Statements for the Period ended
6 November 2024

EFFECTIV AI UK LIMITED
Company Information
for the period from 1 January 2024 to 6 November 2024

Director

DOERING, Jonathan

Company Secretary

INTERIM ASSISTANCE LIMITED

Registered Address

Unit 2 Minton Place
Victoria Road
Bicester
OX26 6QB

Registered Number

13478165 (England and Wales)
EFFECTIV AI UK LIMITED
Balance Sheet as at
6 November 2024

Notes

06 Nov 2024

31 Dec 2023

£

£

£

£

Fixed assets
Tangible assets3-1,378
-1,378
Current assets
Debtors410,6435,393
Cash at bank and on hand14,7246,039
25,36711,432
Creditors amounts falling due within one year5(83,009)(110,265)
Net current assets (liabilities)(57,642)(98,833)
Total assets less current liabilities(57,642)(97,455)
Net assets(57,642)(97,455)
Capital and reserves
Called up share capital11
Profit and loss account(57,643)(97,456)
Shareholders' funds(57,642)(97,455)
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
DOERING, Jonathan
Director
Registered Company No. 13478165
EFFECTIV AI UK LIMITED
Notes to the Financial Statements
for the period ended 6 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 245,8735,873
At 06 November 245,8735,873
Depreciation and impairment
At 01 January 244,4954,495
Charge for year1,3781,378
At 06 November 245,8735,873
Net book value
At 06 November 24--
At 31 December 231,3781,378
4.Debtors: amounts due within one year

2024

2023

££
Other debtors5,0864,553
Prepayments and accrued income5,557840
Total10,6435,393
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,100352
Amounts owed to related parties19,07596,973
Taxation and social security14,1918,725
Other creditors2,6311,360
Accrued liabilities and deferred income45,0122,855
Total83,009110,265