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# UPLYTIX AI LTD

## Company Registration Number:
10630204 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# UPLYTIX AI LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# UPLYTIX AI LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Uros Marolt
|  | Petra Iwona Maister
Registered office: |  | 93 Mill Rise Brighton England BN1 5GJ
Company Registration Number: |  | 10630204 (England and Wales)

# UPLYTIX AI LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity during the period was the provision of technology and artificial intelligence services.

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Uros Marolt
Petra Iwona Maister

This report was approved by the board of directors on 28 February 2026
And Signed On Behalf Of The Board By:

Name: Uros Marolt
Status: Director

# UPLYTIX AI LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 20,330 ) | ( 5,306 )
Net current assets (liabilities): | ( 20,330 ) | ( 5,306 )
Total assets less current liabilities: | ( 20,330 ) | ( 5,306 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 20,330 ) | ( 5,306 )
Capital and reserves: | ( 20,330 ) | ( 5,306 )

# UPLYTIX AI LTD

## Balance sheet continued

For the year ending 28 February 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 28 February 2026
And Signed On Behalf Of The Board By:

Name: Uros Marolt
Status: Director

The notes form part of these financial statements

# UPLYTIX AI LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# UPLYTIX AI LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No