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Automated Recognition and Interpretation Limited
 
 
Company Registration Number
03598715
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Automated Recognition and Interpretation Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Automated Recognition and Interpretation Limited
Company Information
for the Period Ended 31 December 2024
 
Directors Robert T. Willmington
 
Company secretary Claire A. Willmigton
 
Registered office 7 Bell Yard
London WC2 2JR
 
Company Registration Number 03598715
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Automated Recognition and Interpretation Limited
Directors Report
for the Period Ended 31 December 2024
The directors present their report with the financial statements of the company for the
period ended 31 December 2024
Principal activities
The principal activity of the company in the period under review was
Investment
Directors
The director(s) shown below have held office during the whole of the period
Robert T. Willmington
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-09-01
and signed on behalf of the board by
Name Robert T. Willmington
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Automated Recognition and Interpretation Limited
 
Profit and Loss Account
for the Period Ended 31 December 2024
2024 2,023
Notes £ £
 
Administrative expenses 132 1,138
______ ______
Operating costs 132 1,138
 
______ ______
Operating Profit/(Loss) (132) (1,138)
______ ______
Interest receivable and similar 541 747
Interest payable and similar 294 236
______ ______
Net Finance income/(Loss) 247 512
______ ______
Profit/(Loss) on ordinary activities before taxation 115 (626)
 
______ ____
Profit/(Loss) for the financial period after taxation 115 (626)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Automated Recognition and Interpretation Limited
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 03598715
2024 2,023
Notes £ £
Fixed assets
Investments 2 91,608 74,345
_______ _______
Total fixed assets 91,608 74,345
Current assets
Debtors 3 17,188
_______ _______
Total current assets/(liabilities) 0 17,188
Creditors
Creditors - amounts falling
due within one year 4 36 36
_______ _______
Net current assets (36) 17,152
_______ _______
Total assets less current liabilities 91,572 91,497
_______ _______
Creditors - amounts falling
due after more than one year 5 20,291 19,834
_______ _______
Long term creditors 20,291 19,834
________ _____
Net assets/(liabilities) 71,281 71,663
Capital and reserves
Called up share capital 6 1,000 1,000
Profit and loss account 7 70,386 70,676
________ _____
Total shareholders funds 71,386 71,676
 
 
 
 
 
 
 
 
 
Page 6
Automated Recognition and Interpretation Limited
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
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 financial statements were approved by the Board of Directors on 2025-09-01
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Robert T. Willmington
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
 
 
Page 7
Automated Recognition and Interpretation Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, inclusive of VAT.
Investments
Investments are recognised initially at fair value. Subsequently they are measured at fair value if the shares
are publicly traded or otherwise measured reliably. Other investments are measured at cost less impairment.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchangeruling at the balance sheet date. Transactions in foreign currencies are translated into sterling atthe rate of exchange ruling at the date of the transaction. Exchange differences are taken intoaccount in arriving at the operating profit.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Automated Recognition and Interpretation Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Fixed asset investments 2024 2,023
Listed 17,188 8,648
Unlisted 74,420 65,697
Total 91,608 74,345
3. Debtors 2024 2,023
Other debtors 17,188
_ _____
Total 0 17,188
4. Creditors amounts falling due within one year 2024 2,023
Trade creditors 36 36
_____ __
Total 36 36
5. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 20,291 19,834
_____________ _____
Total 20,291 19,834
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Automated Recognition and Interpretation Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
1,000 1,000
____ ____
Total 1,000 1,000
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2024 70,676
Profit/(Loss) for year 115
Other adjustments (85)
Dividends paid 320
____________
Retained Profit/(Loss) at 31 December 2024 70,386
 
 
 
 
 
 
 
 
 
 
 
 
Page 10