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Registration number: 11568419

Smartcore AI LTD
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Smartcore AI LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Smartcore AI LTD

Company Information

Director | Mr A C White

Registered office | Cornish & Sussex Suite House 3 Lynderswood Business Park Lynderswood Lane Black Notley Essex England CM77 8JT

Accountants | Richardson & Co Accountants Limited Chartered Certified AccountantsCornish & Sussex Suite, House 3 Lynderswood Business Park Lynderswood Lane Black Notley Essex CM77 8JT

Smartcore AI LTD

(Registration number: 11568419)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Creditors: Amounts falling due within one year | (718) | (538)
Accruals and deferred income | (192) | (180)
| (910) | (718)
Capital and reserves | (910) | (718)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cornish & Sussex Suite
House 3 Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
England

These financial statements were authorised for issue by the director on 7 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Smartcore AI LTD

(Registration number: 11568419)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2026

......................................... Mr A C White Director