1 April 2024 false No description of principal activity Taxfiler 2024.6 15565620business:PrivateLimitedCompanyLtd2024-04-012025-03-31 155656202024-03-31 155656202024-04-012025-03-31 15565620business:AuditExemptWithAccountantsReport2024-04-012025-03-31 15565620business:FilletedAccounts2024-04-012025-03-31 155656202025-03-31 15565620business:Director12024-04-012025-03-31 15565620business:RegisteredOffice2024-04-012025-03-31 15565620core:WithinOneYear2025-03-31 15565620core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15565620core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 15565620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15565620core:PreviouslyStatedAmount2025-03-31 15565620business:SmallEntities2024-04-012025-03-31 15565620countries:EnglandWales2024-04-012025-03-31 15565620business:OrdinaryShareClass12024-04-012025-03-31 15565620business:OrdinaryShareClass22024-04-012025-03-31 15565620business:AllOrdinaryShares2024-04-012025-03-31 15565620core:BetweenOneFiveYears2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15565620 (England and Wales)
First Ai Group Ltd Unaudited accounts for the year ended 31 March 2025
First Ai Group Ltd Unaudited accounts Contents
Page
- 2 -
First Ai Group Ltd Company Information for the year ended 31 March 2025
Director
Xi Chen
Company Number
15565620 (England and Wales)
Registered Office
Unit S Loddon Business Centre Roentgen Road Basingstoke Hampshire RG24 8NG England
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
- 3 -
First Ai Group Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
30,226 
Cash at bank and in hand
415,523 
445,749 
Creditors: amounts falling due within one year
(18,460)
Net current assets
427,289 
Net assets
427,289 
Capital and reserves
Called up share capital
14 
Share premium
727,391 
Profit and loss account
(300,116)
Shareholders' funds
427,289 
For the year ending 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Xi Chen Director Company Registration No. 15565620
- 4 -
First Ai Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
First Ai Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15565620. The registered office is Unit S, Loddon Business Centre, Roentgen Road, Basingstoke, Hampshire, RG24 8NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
First Ai Group Ltd Notes to the Accounts for the year ended 31 March 2025
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
12,586 
Trade debtors
8,640 
Accrued income and prepayments
9,000 
30,226 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
2,880 
Taxes and social security
10,124 
Other creditors
3,711 
Accruals
1,745 
18,460 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1,000,000 Ordinary shares of £0.00001 each
10.00 
390,356 A Ordinary shares of £0.00001 each
3.90 
13.90 
Shares issued during the period:
1,000,000 Ordinary shares of £0.00001 each
10.00 
390,356 A Ordinary shares of £0.00001 each
3.90 
13.90 
7
Operating lease commitments
2025 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
16,082 
8
Average number of employees
During the year the average number of employees was 7.
- 6 -