Inference Labs Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13138720

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,116		21,084
Cash at bank and in hand		35,405		29,497

		42,521		50,581
Creditors: Amounts Falling Due Within One Year	5	(2,641 )		(8,594 )

NET CURRENT ASSETS (LIABILITIES)			39,880		41,987

TOTAL ASSETS LESS CURRENT LIABILITIES			39,880		41,987

NET ASSETS			39,880		41,987

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			39,879		41,986

SHAREHOLDERS' FUNDS			39,880		41,987

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Olatunji Ogunbiyi

Director

11/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Inference Labs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13138720 . The registered office is 6 Vicarage Heights, Benfleet, Essex, SS7 1QA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	7,116	7,116
Director's loan account	-	13,968

	7,116	21,084

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Corporation tax	147	7,743
Accruals and deferred income	850	850
Director's loan account	1,644	-

	2,641	8,594

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Olatunji Ogunbiyi	13,968	-	(13,968 )	-	-

The above loan is unsecured, interest free and repayable on demand.