Company Accounts and Tax Online SC806963 Board of Directors 15.4.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure SC806963 2025-04-30 SC806963 2024-04-15 2025-04-30 SC806963 countries:Scotland 2024-04-15 2025-04-30 SC806963 curr:PoundSterling 2024-04-15 2025-04-30 SC806963 uk-bus:PrivateLimitedCompanyLtd 2024-04-15 2025-04-30 SC806963 uk-bus:Micro-entities 2024-04-15 2025-04-30 SC806963 uk-bus:AuditExempt-NoAccountantsReport 2024-04-15 2025-04-30 SC806963 uk-bus:FullAccounts 2024-04-15 2025-04-30 SC806963 uk-bus:RegisteredOffice 2024-04-15 2025-04-30 SC806963 uk-bus:Director1 2024-04-15 2025-04-30 SC806963 uk-bus:Director1 2024-04-15 SC806963 uk-bus:Director1 2025-04-30 SC806963 core:AfterOneYear 2025-04-30 SC806963 core:WithinOneYear 2025-04-30 SC806963 core:WithinOneYear 2024-04-15 2025-04-30 SC806963 core:AfterOneYear 2025-04-30 SC806963 core:AfterOneYear 2024-04-15 2025-04-30 SC806963 core:ShareCapital 2025-04-30 SC806963 core:RevaluationReserve 2025-04-30 SC806963 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC806963 1 2024-04-15 2025-04-30

# AI APPLIED LTD

## Company Registration Number:
SC806963 (Scotland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 15 April 2024

## End date: 30 April 2025

# AI APPLIED LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AI APPLIED LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 5 Dalnair Place Milngavie Glasgow GB-SCT G62 7RD
Company Registration Number: |  | SC806963 (Scotland)

# AI APPLIED LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Turnover | 47,092
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Other charges | ( 15,659 )
Profit or (Loss) for Period | 31,433

# AI APPLIED LTD

## Balance sheet

As at 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 7,536
Current assets: | 45,668
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 21,771 )
Net current assets (liabilities): | 23,897
Total assets less current liabilities: | 31,433
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 31,433
Capital and reserves: | 31,433

# AI APPLIED LTD

## Balance sheet continued

For the year ending 30 April 2025 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.

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

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: David McNabb
Status: Director

The notes form part of these financial statements

# AI APPLIED LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# AI APPLIED LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No