AI Connect Ltd SC787381 false 2023-10-27 2024-10-31 2024-10-31 The principal activity of the company is permanent and temprary supply of data analysts. Digita Accounts Production Advanced 6.30.9574.0 true SC787381 2023-10-27 2024-10-31 SC787381 2024-10-31 SC787381 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 SC787381 bus:Micro-entities 2023-10-27 2024-10-31 SC787381 bus:AuditExemptWithAccountantsReport 2023-10-27 2024-10-31 SC787381 bus:FullAccounts 2023-10-27 2024-10-31 SC787381 bus:SmallCompaniesRegimeForAccounts 2023-10-27 2024-10-31 SC787381 bus:RegisteredOffice 2023-10-27 2024-10-31 SC787381 bus:Director1 2023-10-27 2024-10-31 SC787381 bus:Director2 2023-10-27 2024-10-31 SC787381 bus:PrivateLimitedCompanyLtd 2023-10-27 2024-10-31 SC787381 countries:Scotland 2023-10-27 2024-10-31 iso4217:GBP xbrli:pure

Registration number: SC787381

AI Connect Ltd

Annual Report and Unaudited Financial Statements

for the Period from 27 October 2023 to 31 October 2024

 

AI Connect Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AI Connect Ltd

Company Information

Directors

Mr D Moffat

Mr K McFadyen

Registered office

Tay House
300 Bath Street
Glasgow
G2 4JR

 

AI Connect Ltd

(Registration number: SC787381)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

1,449

Current assets

137,224

Prepayments and accrued income

29,549

Creditors: Amounts falling due within one year

(85,404)

Net current assets

81,369

Total assets less current liabilities

82,818

Accruals and deferred income

(22,331)

 

60,487

Capital and reserves

60,487

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Tay House
300 Bath Street
Glasgow
G2 4JR

These financial statements were authorised for issue by the Board on 19 June 2025.

2

Staff numbers

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

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

 

AI Connect Ltd

(Registration number: SC787381)
Balance Sheet as at 31 October 2024

.........................................
Mr D Moffat
Director

.........................................
Mr K McFadyen
Director