NOCTIS AI LTD 15375780 false 2023-12-29 2024-12-31 2024-12-31 The principal activity of the company is business and domestic software development. Digita Accounts Production Advanced 6.30.9574.0 true 15375780 2023-12-29 2024-12-31 15375780 2024-12-31 15375780 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15375780 bus:Micro-entities 2023-12-29 2024-12-31 15375780 bus:AuditExemptWithAccountantsReport 2023-12-29 2024-12-31 15375780 bus:FilletedAccounts 2023-12-29 2024-12-31 15375780 bus:SmallCompaniesRegimeForAccounts 2023-12-29 2024-12-31 15375780 bus:RegisteredOffice 2023-12-29 2024-12-31 15375780 bus:Director1 2023-12-29 2024-12-31 15375780 bus:Director2 2023-12-29 2024-12-31 15375780 bus:PrivateLimitedCompanyLtd 2023-12-29 2024-12-31 15375780 countries:England 2023-12-29 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15375780

NOCTIS AI LTD

Unaudited Filleted Financial Statements

for the Period from 29 December 2023 to 31 December 2024

 

NOCTIS AI LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NOCTIS AI LTD

Company Information

Directors

Miss Delia Notorio

Mr Massimo Antonio Alfredo Cortesi

Registered office

65 London Wall
London
EC2M 5TU

Accountants

1Office Group Ltd

 

NOCTIS AI LTD

(Registration number: 15375780)
Balance Sheet as at 31 December 2024

2024
£

Prepayments and accrued income

300

Creditors: Amounts falling due within one year

(696)

Total assets less current liabilities

(396)

Accruals and deferred income

(300)

 

(696)

Capital and reserves

(696)

1

General information

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

The address of its registered office is:
65 London Wall
London
EC2M 5TU

These financial statements were authorised for issue by the Board on 31 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 December 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

NOCTIS AI LTD

(Registration number: 15375780)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2025 and signed on its behalf by:
 

.........................................
Miss Delia Notorio
Director

.........................................
Mr Massimo Antonio Alfredo Cortesi
Director