Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14380830 Mr Aleksandr Farseev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14380830 2024-09-30 14380830 2025-09-30 14380830 2024-10-01 2025-09-30 14380830 frs-core:CurrentFinancialInstruments 2025-09-30 14380830 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14380830 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14380830 frs-bus:Micro-entities 2024-10-01 2025-09-30 14380830 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14380830 frs-bus:Director1 2024-10-01 2025-09-30 14380830 2023-09-30 14380830 2024-09-30 14380830 2023-10-01 2024-09-30 14380830 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14380830
Marketing Ai Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Osome Ltd
Marketing Ai Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14380830

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3 | 1,826
Prepayments and accrued income |  | - | 948
Creditors: Amounts Falling Due Within One Year |  | (2,054 ) | (1,757 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,051 ) | 1,017
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,051 ) | 1,017
NET (LIABILITIES)/ASSETS |  | (2,051 ) | 1,017
CAPITAL AND RESERVES |  | (2,051 ) | 1,017

## Notes

1. General Information
Marketing Ai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14380830 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Aleksandr Farseev Director
29/04/2026