Registered number
13349814
5AI Consulting Limited
Unaudited Micro Entity Accounts for the year ended
31 August 2024
5AI Consulting Limited
Registered number: 13349814
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 66,852 43,678
Creditors: amounts falling due within one year (18,110) (5,158)
Net current assets 48,742 38,520
Total assets less current liabilities 48,742 38,520
Accruals and deferred income (1,125) (1,188)
Net assets 47,617 37,332
Capital and reserves 47,617 37,332
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Hardinge Road, London N18 1DP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Lutchumun
Director
Approved by the board on 20 May 2025
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