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# NUTRILAB PRO LTD

## Company Registration Number:
15141015 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# NUTRILAB PRO LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NUTRILAB PRO LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Samad khani moghanaki
Registered office: |  | 59h Vineyard Abingdon England OX14 3PG
Company Registration Number: |  | 15141015 (England and Wales)

# NUTRILAB PRO LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Research and development for AI applications in Health sector

Political and charitable donations

NA

Company policy on the employment of disabled persons

EDI instructions fully complied with

Directors

The director(s) shown below were appointed to the company during the period
Samad khani moghanaki
01 October 2024

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Samad khani moghanaki
Status: Director

# NUTRILAB PRO LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Turnover |  | 15,000 | 10,000
Cost of sales |  | ( 12,000 ) | ( 6,000 )
Gross Profit or (Loss) |  | 3,000 | 4,000
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 2,000 ) | ( 2,000 )
Administrative Expenses |  | ( 4,000 ) | ( 2,000 )
Other operating income |  | 6,000 | 2,000
Operating Profit or (Loss) |  | 3,000 | 2,000
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 3,000 ) | ( 2,000 )
Profit or (Loss) Before Tax |  | 0 | 0
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 0 | 0

The notes form part of these financial statements

# NUTRILAB PRO LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 2,000 | 3,000
Tangible assets: | 5 | 2,000 | 2,000
Total fixed assets: |  | 4,000 | 5,000
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 4,000 | 5,000
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 4,000 | 5,000

The notes form part of these financial statements

# NUTRILAB PRO LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4,000 | 5,000
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 4,000 | 5,000

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Samad khani moghanaki
Status: Director

The notes form part of these financial statements

# NUTRILAB PRO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  All turnover in this period and 2026/2027 will be invested in the business development.

# NUTRILAB PRO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Sep 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  Director

# NUTRILAB PRO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# NUTRILAB PRO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 3,000 | 3,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 3,000 | 3,000
Amortisation |  |
Amortisation at 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | 1,000 | 1,000
Amortisation at 30 September 2025 | 1,000 | 1,000
Net book value |  |
Net book value at 30 September 2025 | 2,000 | 2,000
Net book value at 30 September 2024 | 3,000 | 3,000

IT goods

# NUTRILAB PRO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 2,000 | 2,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 2,000 | 2,000
Depreciation |  |
At 01 October 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 September 2025 | 0 | 0
Net book value |  |
At 30 September 2025 | 2,000 | 2,000
At 30 September 2024 | 2,000 | 2,000

All shares going to be invested in IT infrastructure for the next coming years

# NUTRILAB PRO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Debtors

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

Not applicable

# NUTRILAB PRO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Not applicable

# NUTRILAB PRO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Not applicable

# NUTRILAB PRO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 October 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 September 2025 | 0

Not performed

# NUTRILAB PRO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 10. Financial Commitments

  We plan to invest 100 percent of the income profit in IT infrastructure this year.