Ai-Sys Labs Limited

	Page
Balance Sheet	1—2

Registered number: 12446403

	2025	2024
	£	£
Fixed assets	605	998

Current assets	186,232	186,901
Creditors: Amounts Falling Due Within One Year	(39,549 )	(39,132 )

NET CURRENT ASSETS	146,683	147,769

TOTAL ASSETS LESS CURRENT LIABILITIES	147,288	148,767

NET ASSETS	147,288	148,767

CAPITAL AND RESERVES	147,288	148,767

Notes

1. General Information

Ai-Sys Labs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12446403 . The registered office is 66 Fourth Avenue, Chelmsford, CM1 4HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr D Singh	76,870	2,178	-	-	79,048

The above loan was unsecured, repayable on demand, and it was subject to the HMRC official rate of

interest.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr D Singh

Director

31/12/2025