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# AUTOMATED INTELLIGENCE LIMITED

## Company Registration Number:
NI603151 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# AUTOMATED INTELLIGENCE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Notes |

# AUTOMATED INTELLIGENCE LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 5,347 | 11,672
Tangible assets: | 4 | 2,066 | 4,478
Total fixed assets: |  | 7,413 | 16,150
Current assets
Debtors: | 5 | 91,308 | 627,522
Cash at bank and in hand: |  | 212,016 | 198,051
Total current assets: |  | 303,324 | 825,573
Creditors: amounts falling due within one year: | 6 | (2,383,751) | (2,050,012)
Net current assets (liabilities): |  | (2,080,427) | (1,224,439)
Total assets less current liabilities: |  | (2,073,014) | (1,208,289)
Creditors: amounts falling due after more than one year: | 7 | (73,542)
Total net assets (liabilities): |  | (2,146,556) | (1,208,289)
Capital and reserves
Called up share capital: |  | 985,199 | 985,199
Share premium account: |  | 5,274,354 | 5,274,354
Other reserves: |  | 4 | 4
Profit and loss account: |  | (8,406,113) | (7,467,846)
Shareholders funds: |  | (2,146,556) | (1,208,289)

The notes form part of these financial statements

# AUTOMATED INTELLIGENCE LIMITED

## Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2025
and signed on behalf of the board by:

Name: Edward Phillips
Status: Director

The notes form part of these financial statements

# AUTOMATED INTELLIGENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 1. Accounting policies

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

# AUTOMATED INTELLIGENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 30 | 30

# AUTOMATED INTELLIGENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 31,580
At 31 December 2024 | 31,580
Amortisation |
At 01 January 2024 | 19,908
Charge for year | 6,325
At 31 December 2024 | 26,233
Net book value |
At 31 December 2024 | 5,347
At 31 December 2023 | 11,672

# AUTOMATED INTELLIGENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 191,020
At 31 December 2024 | 191,020
Depreciation |
At 01 January 2024 | 186,542
Charge for year | 2,412
At 31 December 2024 | 188,954
Net book value |
At 31 December 2024 | 2,066
At 31 December 2023 | 4,478

# AUTOMATED INTELLIGENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# AUTOMATED INTELLIGENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

Trade Creditors £0 Bank Loans and overdrafts £2361318 Other Loans £164 Other Creditors£4715 Taxation & social security£17554

# AUTOMATED INTELLIGENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

Trade Creditors £32,529 Other £41,013