2024-05-012025-03-312025-03-31false10175887Artificial Intelligence Research Group 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Artificial Intelligence Research Group Ltd

Registered Number
10175887
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

Artificial Intelligence Research Group Ltd
Company Information
for the period from 1 May 2024 to 31 March 2025

Directors

Bill Aronson
John Andrews
KISHIMOTO, Megumi

Registered Address

483 Green Lanes
London
N13 4BS

Registered Number

10175887 (England and Wales)
Artificial Intelligence Research Group Ltd
Statement of Financial Position
31 March 2025

Notes

31 Mar 2025

30 Apr 2024

£

£

£

£

Fixed assets
Tangible assets31,9591,860
1,9591,860
Current assets
Debtors68621,628
Cash at bank and on hand3,605167
4,29121,795
Creditors amounts falling due within one year4(8,064)(15,891)
Net current assets (liabilities)(3,773)5,904
Total assets less current liabilities(1,814)7,764
Creditors amounts falling due after one year5(11,283)(964,481)
Net assets(13,097)(956,717)
Capital and reserves
Called up share capital1,000,09797
Profit and loss account(1,013,194)(956,814)
Shareholders' funds(13,097)(956,717)
The financial statements were approved and authorised for issue by the Board of Directors on 9 July 2025, and are signed on its behalf by:
Bill Aronson
Director
Registered Company No. 10175887
Artificial Intelligence Research Group Ltd
Notes to the Financial Statements
for the period ended 31 March 2025

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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
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:
2.Average number of employees

20252024
Average number of employees during the year33
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 247,2607,260
Additions560560
At 31 March 257,8207,820
Depreciation and impairment
At 01 May 245,4005,400
Charge for year461461
At 31 March 255,8615,861
Net book value
At 31 March 251,9591,959
At 30 April 241,8601,860
4.Creditors: amounts due within one year

2025

2024

££
Other creditors4,94713,391
Accrued liabilities and deferred income3,1172,500
Total8,06415,891
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts11,283964,481
Total11,283964,481