Registered number
16132758
THE AI ELEMENT LTD
Filleted Accounts
31 December 2025

THE AI ELEMENT LTD
Registered number: | 16132758
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |
£ |
Fixed assets |  |  |  | 600
Current assets |  |  | 1,032
Creditors: amounts falling due within one year |  |  | (3,279)
Net current liabilities |  |  |  | (2,247) |
Total assets less current liabilities |  |  |  | (1,647) |
Accruals and deferred income |  |  |  | (497)
Net liabilities |  |  |  | (2,144) |
Capital and reserves |  |  |  | (2,144)
Number |
Average number of employees |  |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dhiresh Hemang Nathwani
Director
Approved by the board on 2 April 2026

THE AI ELEMENT LTD 16132758 false 2024-12-12 2025-12-31 2025-12-31 VT Final Accounts February 2026 Dhiresh Hemang Nathwani No description of principal activity 16132758 2024-12-12 2025-12-31 16132758 bus:PrivateLimitedCompanyLtd 2024-12-12 2025-12-31 16132758 bus:AuditExemptWithAccountantsReport 2024-12-12 2025-12-31 16132758 countries:England 2024-12-12 2025-12-31 16132758 bus:Director40 2024-12-12 2025-12-31 16132758 bus:Micro-entities 2024-12-12 2025-12-31 16132758 bus:FilletedAccounts 2024-12-12 2025-12-31 16132758 2025-12-31 16132758 core:WithinOneYear 2025-12-31 16132758 2024-12-11 iso4217:GBP xbrli:pure