Acorah Software Products - Accounts Production 16.8.200 false true false 22 April 2024 30 April 2025 30 April 2025 15668054 Mr Richard Heggie Mr Andre De Franca Nr Daniel Bolser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15668054 2024-04-21 15668054 2025-04-30 15668054 2024-04-22 2025-04-30 15668054 frs-core:CurrentFinancialInstruments 2025-04-30 15668054 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-04-30 15668054 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-22 2025-04-30 15668054 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-21 15668054 frs-core:ShareCapital 2025-04-30 15668054 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15668054 frs-bus:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 15668054 frs-bus:FilletedAccounts 2024-04-22 2025-04-30 15668054 frs-bus:SmallEntities 2024-04-22 2025-04-30 15668054 frs-bus:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-30 15668054 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-22 2025-04-30 15668054 frs-bus:Director1 2024-04-22 2025-04-30 15668054 frs-bus:Director2 2024-04-22 2025-04-30 15668054 frs-bus:Director3 2024-04-22 2025-04-30 15668054 frs-countries:EnglandWales 2024-04-22 2025-04-30
Registered number: 15668054
Enginuityai Ltd
Unaudited Financial Statements
For the Period 22 April 2024 to 30 April 2025
Heartwood Accountants Limited
Enginuityai Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Enginuityai Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15668054

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,676
|  |  | 1,676
CURRENT ASSETS
Debtors | 5 | 212 |
|  | 212 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,284 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,072 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,396 )
NET LIABILITIES |  |  | (3,396 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4
Profit and Loss Account |  |  | (3,400 )
SHAREHOLDERS' FUNDS |  |  | (3,396)

For the period ending 30 April 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 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 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 Richard Heggie Director
19/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Enginuityai Ltd
Notes to the Financial Statements
For the Period 22 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Enginuityai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15668054 . The registered office is Mill Cottage High Street, Meonstoke, Southampton, SO32 3NH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are branding and website. It is amortised to the profit and loss account over its estimated economic life of 4 years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 22 April 2024 | -
Additions | 2,234
As at 30 April 2025 | 2,234
Amortisation
As at 22 April 2024 | -
Provided during the period | 558
As at 30 April 2025 | 558
Net Book Value
As at 30 April 2025 | 1,676
As at 22 April 2024 | -

5. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 212

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Trade creditors | 1
Other creditors | 5,283
| 5,284

Page 2
Page 3
Enginuityai Ltd
Notes to the Financial Statements (continued)
For the Period 22 April 2024 to 30 April 2025
7. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 4

Page 3