15499767 CLIOS AI LTD false 2024-02-18 2025-02-28 2025-02-28 false The principal activity of the company is other software publishing 15499767 uk-bus:PrivateLimitedCompanyLtd 2024-02-18 2025-02-28 15499767 2024-02-18 2025-02-28 15499767 uk-bus:RegisteredOffice 2024-02-18 2025-02-28 15499767 uk-bus:Micro-entities 2024-02-18 2025-02-28 15499767 uk-bus:FullAccounts 2024-02-18 2025-02-28 15499767 uk-bus:AuditExempt-NoAccountantsReport 2024-02-18 2025-02-28 15499767 2025-02-28 15499767 uk-core:WithinOneYear 2025-02-28 15499767 uk-core:AfterOneYear 2025-02-28 15499767 uk-bus:Director1 2024-02-18 2025-02-28 15499767 uk-bus:Director1 2025-02-28 iso4217:GBP shares pure
Registered number: 15499767
CLIOS AI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
CLIOS AI LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2025

|  | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 100
Fixed assets |  | 0
Current assets | 5,105 |
Prepayments and accrued income | 0 |
Creditors: amounts falling due within one year | (5,094) |
Net current assets / (liabilities) |  | 11
Total assets less current liabilities |  | 111
Creditors: amounts falling due after more than one year |  | (116,503)
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Net assets / (net liabilities) |  | (116,392)
Capital and reserves |  | (116,392)

## Notes to the financial statements:

1. Average number of employees

   During the period the average number of employees, including directors, was 3.

CLIOS AI LTD (15499767) is a private company limited by shares incorporated in England and Wales. The registered office address is 6th Floor, First Central 200, 2 Lakeside Drive, Park Royal, London, NW10 7FQ, United Kingdom.

For the period ending 28 February 2025 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 of its financial statements for the period ended 28 February 2025 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 18 November 2025 and are signed on its behalf by:

Basil MEDANI
Director
Company registration number: 15499767