Company Registration No. 14719918 (England and Wales)
Advisoryai Group Ltd
Unaudited accounts
for the period from 1 April 2024 to 31 December 2024
Advisoryai Group Ltd
Unaudited accounts
Contents
Advisoryai Group Ltd
Company Information
for the period from 1 April 2024 to 31 December 2024
Directors
Alan Gurung
Roshan Tamil Sellvan
Nicholas William Paine
Rupert Morris Curtis
Company Number
14719918 (England and Wales)
Registered Office
1 Bedford Row
London
London
WC1R 4BU
England
Advisoryai Group Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
3,252
3,031
Cash at bank and in hand
444,821
240,397
Creditors: amounts falling due within one year
(35,520)
(12,686)
Net current assets
420,137
242,143
Net assets
423,389
245,174
Called up share capital
96
87
Share premium
699,926
304,981
Profit and loss account
(276,633)
(59,894)
Shareholders' funds
423,389
245,174
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Alan Gurung
Director
Company Registration No. 14719918
Advisoryai Group Ltd
Notes to the Accounts
for the period from 1 April 2024 to 31 December 2024
Advisoryai Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14719918. The registered office is 1 Bedford Row, London, London, WC1R 4BU, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated
depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition
and installation.
Depreciation is charged so as to write off the cost of assets, other than land and properties under
construction over their estimated useful lives, as follows:
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Tangible fixed assets
Computer equipment
Advisoryai Group Ltd
Notes to the Accounts
for the period from 1 April 2024 to 31 December 2024
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Debtors
31/12/2024
31/03/2024
Amounts falling due within one year
Deferred tax asset
-
12,192
Accrued income and prepayments
4,236
2,240
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Creditors: amounts falling due within one year
31/12/2024
31/03/2024
Taxes and social security
4,577
1,423
Loans from directors
15,306
2,655
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Average number of employees
During the period the average number of employees was 6 (31/03/2024: 5).