SUSTAIN AI LTD

Company Registration Number:
14280343 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SUSTAIN AI LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SUSTAIN AI LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,013 3,712
Investments:   0 0
Total fixed assets: 3,013 3,712
Current assets
Stocks: 0 0
Debtors: 4 2,868 29,247
Cash at bank and in hand: 1,527 73
Investments:   0 0
Total current assets: 4,395 29,320
Creditors: amounts falling due within one year: 5 (6,802) (25,713)
Net current assets (liabilities): (2,407) 3,607
Total assets less current liabilities: 606 7,319
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 606 7,319
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 605 7,318
Shareholders funds: 606 7,319

The notes form part of these financial statements

SUSTAIN AI LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: J McRedmond
Status: Director

The notes form part of these financial statements

SUSTAIN AI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% on reducing balance Computer equipment - 20% on cost

Other accounting policies

Taxation Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantially enacted by the balance sheet date.

SUSTAIN AI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SUSTAIN AI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 4,404
Additions 200
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 4,604
Depreciation
At 01 January 2024 692
Charge for year 899
On disposals 0
Other adjustments 0
At 31 December 2024 1,591
Net book value
At 31 December 2024 3,013
At 31 December 2023 3,712

SUSTAIN AI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

Debtors for the year ended 31 December 2024 comprise accrued income £2,868 (2023 - trade debtors £21,689 and accrued income £7,558).

SUSTAIN AI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Creditors for the year ended 31 December 2024 comprise director's current account £538 and tax £6,266 (2023 - social security and other taxes £4,753, other creditors £3,048, director's current account £907, accrued expenses £90 and tax £16,915).