Exponentia.AI Limited Accounts






	Exponentia.AI Limited

	Company No. 11626952
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		11626952	2025	2024
			£	£



Fixed assets			2,389	-

Current assets			402,626	513,190
Prepayments and accrued income			595,653	28,062
Creditors: Amounts falling due within one year			(726,455)	(302,014)
Net current assets			271,824	239,238
Total assets less current liabilities			274,213	239,238
Creditors: Amounts falling due after more than one year			(12,516)	(22,516)

Accruals and deferred income			(101,635)	(133,475)
			160,062	83,247


Capital and reserves			160,062	83,247

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	2

General information

Exponentia.AI Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11626952

Its registered office is:

22 Golders Gardens

London

England

United Kingdom

NW11 9BT

For the year ended 31 March 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 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 accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 20 November 2025 and signed on its behalf by:

R.K. SHUKLA - Director