Company registration number: 14542500
Unaudited financial statements
for the year ended 31 December 2024
for
Instruct AI Ltd
Pages for filing with the Registrar
Company registration number: 14542500
Instruct AI Ltd
Balance sheet
as at 31 December 2024
31 Dec 24 31 Dec 23
Note £ £ £ £
Fixed assets
Intangible assets 4 48,740 -
Tangible assets 5 33,850 -
82,590 -
Current assets
Debtors 158,338 11
Cash at bank and in hand 1,608,700 50
1,767,038 61
Creditors: amounts falling due within one
year 		(46,797) (171)
Net current assets/(liabilities) 1,720,241 (110)
Total assets less current liabilities 1,802,831 (110)
NET ASSETS/(LIABILITIES) 1,802,831 (110)
Capital and reserves
Called up share capital 3 1
Share premium account 2,474,980 -
Profit and loss account (672,152) (111)
TOTAL EQUITY 1,802,831 (110)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14542500
Instruct AI Ltd
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 September 2025 and signed on its behalf by:
Mr M Falconer, Director
30 September 2025
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Instruct AI Ltd
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Instruct AI Ltd is a private company registered in England and Wales. Its registered number is 14542500. The company is limited by shares. Its registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Trademark - The trademark is stated at cost less accumulated
amortisation and any accumulated impairment losses.
It is amortised over its estimated life of 10 years using
the straight-line method. If there is an indication that
there has been a significant change in amortisation
rate, useful life or residual value of an intangible set,
the amortisation is revised prospectively to reflect the
new expectations.
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Instruct AI Ltd
Notes to the financial statements - continued
for the year ended 31 December 2024
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Office Equipment - 33.33% straight line
Computer equipment - 33.33% straight line
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2023 - Nil).
4 Intangible assets
Other
intangible
assets
£
Cost
Additions 49,648
At 31 December 2024 49,648
Amortisation
Charge for year 908
At 31 December 2024 908
Net book value
At 31 December 2024 48,740
At 31 December 2023 -
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Instruct AI Ltd
Notes to the financial statements - continued
for the year ended 31 December 2024
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 41,644
At 31 December 2024 41,644
Depreciation
Charge for year 7,794
At 31 December 2024 7,794
Net book value
At 31 December 2024 33,850
At 31 December 2023 -
6 Advances, credit and guarantees granted to directors
There were no advances, credits and guarantees granted to the directors during the period.
7 Guarantees and other financial commitments
There were no financial guarantees or commitments, either ongoing or entered into during the period.
8 Off-balance sheet arrangements
The company had no off-balance sheet arrangements at year-end or at any stage during the period.
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