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