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COMPANY REGISTRATION NUMBER: 12651800

ML AI Ltd

Filleted Unaudited Financial Statements

30 September 2023

ML AI Ltd

Statement of Financial Position

30 September 2023

| Period from |
| 1 Jul 23 to | Year to
| 30 Sep 23 | 30 Jun 23
| £ | £
Current assets | 37,659 | 38,469

Creditors: amounts falling due within one year | 35,300 | 36,822
| -------- | --------
Net current assets | 2,359 | 1,647
| ------- | -------
Total assets less current liabilities | 2,359 | 1,647

Accruals and deferred income | 1,944 | 1,188
| ------- | -------
| 415 | 459
| ------- | -------

Capital and reserves | 415 | 459
| ---- | ----

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:

| 30 Sep 23
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| S Raza | 6,348 | ( 2,239) | 4,109
|  | ------- | ------- | -------

| 30 Jun 23
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| S Raza | 36,604 | ( 30,256) | 6,348
|  | -------- | -------- | -------

For the period ending 30 September 2023 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 April 2026 , and are signed on behalf of the board by:

S Raza |
Director |

Company registration number: 12651800
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, WF1 2TA.