NDG Artificial Intelligence Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12205092

NDG Artificial Intelligence Limited

Filleted Unaudited Financial Statements

For the period ended

31 March 2025

NDG Artificial Intelligence Limited

Statement of Financial Position

31 March 2025

	Period from
	1 Oct 23 to		Year to
	31 Mar 25		30 Sep 23
	£	£	£	£
Fixed assets		–		6,868
		----		-------

Current assets	2,889		22,892
Prepayments and accrued income	–		4,181
	-------		--------
		2,889		27,073

Creditors: amounts falling due within one year	440,105	10,788
	---------	--------
Net current (liabilities)/assets	( 437,216)	16,285
	---------	--------
Total assets less current liabilities	( 437,216)	23,153

Creditors: amounts falling due after more than one year		–		207,000

Accruals and deferred income	2,750	8,565
	---------	---------
	(439,966)	(192,412)
	---------	---------

Capital and reserves	( 439,966)	( 192,412)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 4 (2023: 7 ).

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

Mr N Gittins

Director

Company registration number: 12205092

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 3 Wellbrook Court, Girton, Cambridge, CB3 0NA.