UNLIMITED AI CIC

Company Registration Number:
12253017 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

UNLIMITED AI CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

UNLIMITED AI CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Mr J Upton


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 July 2025

And signed on behalf of the board by:
Name: Mr J Upton
Status: Director

UNLIMITED AI CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Administrative expenses: ( 853 ) ( 862 )
Operating profit(or loss): (853) (862)
Profit(or loss) before tax: (853) (862)
Profit(or loss) for the financial year: (853) (862)

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Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Net current assets (liabilities):  
Total assets less current liabilities:
Creditors: amounts falling due after more than one year: 3 ( 4,224 ) ( 3,371 )
Accruals and deferred income: ( 369 ) ( 369 )
Total net assets (liabilities): (4,593) (3,740)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (4,594 ) (3,741 )
Total Shareholders' funds: ( 4,593 ) (3,740)

The notes form part of these financial statements

UNLIMITED AI CIC

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: Mr J Upton
Status: Director

The notes form part of these financial statements

UNLIMITED AI CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 4,224 3,371
Total 4,224 3,371

COMMUNITY INTEREST ANNUAL REPORT

UNLIMITED AI CIC

Company Number: 12253017 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Work has begun on improving the giving results website. This may take some time to show as a publicly available to the existing product, but ultimately should lead to an improved website which continues to attract attention from charities who may want to ue AI as part of their operations.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 July 2025

And signed on behalf of the board by:
Name: John Upton
Status: Director