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REGISTERED NUMBER: 15176374 (England and Wales)












Evidentia Ai Uk Limited

Unaudited Financial Statements

for the Period

30 September 2023 to 30 September 2024






Evidentia Ai Uk Limited (Registered number: 15176374)






Contents of the Financial Statements
for the Period 30 September 2023 to 30 September 2024




Page

Balance sheet 1


Evidentia Ai Uk Limited (Registered number: 15176374)

Balance Sheet
30 September 2024

£   
Current assets 6,587

Creditors
Amounts falling due within one year (720 )
Net current assets 5,867
Total assets less current liabilities 5,867

Capital and reserves 5,867

Notes to the financial statements

1. Statutory information

Evidentia Ai Uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15176374

Registered office: Bartle House
9 Oxford Court
Manchester
M2 3WQ

2. Average number of employees

The average number of employees during the period was 4 .

3. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the period ended 30 September 2024:

£   
A Beydoun
Balance outstanding at start of period -
Amounts advanced 2,160
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 2,160

Evidentia Ai Uk Limited (Registered number: 15176374)

Balance Sheet - continued
30 September 2024

Notes to the financial statements

3. Directors' advances, credits and guarantees - continued

Dr B Baghdadi
Balance outstanding at start of period -
Amounts advanced 240
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 240

F Beydoun
Balance outstanding at start of period -
Amounts advanced 1,360
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 1,360

A Murtada
Balance outstanding at start of period -
Amounts advanced 1,722
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 1,722

The loans are unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Evidentia Ai Uk Limited (Registered number: 15176374)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:





A Murtada - Director