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# AI CONSULT LTD

## Company Registration Number:
15477244 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 09 February 2024

## End date: 28 February 2025

# AI CONSULT LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AI CONSULT LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 6 Magnolia Grove Fair Oak Eastleigh England SO50 7LH
Company Registration Number: |  | 15477244 (England and Wales)

# AI CONSULT LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 13 months to 28 Feb 2025 £
--- | ---
Turnover | 138,702
Staff Costs | ( 11,224 )
Other charges | ( 134,426 )
Profit or (Loss) for Period | ( 6,948 )

# AI CONSULT LTD

## Balance sheet

As at 28 February 2025

| 13 months to 28 Feb 2025 £
--- | ---
Fixed Assets: | 21,559
Current assets: | 3,800
Net current assets (liabilities): | 3,800
Total assets less current liabilities: | 25,359
Creditors: amounts falling due after more than one year: | ( 24,769 )
Total net assets (liabilities): | 590
Capital and reserves: | 590

# AI CONSULT LTD

## Balance sheet continued

For the year ending 28 February 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Hingley
Status: Director

The notes form part of these financial statements

# AI CONSULT LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# AI CONSULT LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No