Companies House 2024-10-01 2025-09-30 false SC710661 2025-09-30 SC710661 2024-10-01 2025-09-30 SC710661 2023-10-01 2024-09-30 SC710661 uk-bus:Director1 2024-10-01 2025-09-30 SC710661 uk-bus:Director2 2024-10-01 2025-09-30 SC710661 2024-10-01 2025-09-30 SC710661 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC710661 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC710661 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC710661 2024-09-30 SC710661 uk-core:WithinOneYear 2025-09-30 SC710661 uk-core:WithinOneYear 2024-09-30 SC710661 uk-core:AfterOneYear 2025-09-30 SC710661 1 2024-10-01 2025-09-30 SC710661 2 2024-10-01 2025-09-30 SC710661 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number SC710661

LSAI LIMITED

Micro-entity Accounts

30 September 2025

## LSAI LIMITED Registered Number SC710661

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,746 | 7,064
Current Assets |  | 16,452 | 7,386
Creditors: amounts falling due within one year |  | (23,279) | (19,486)
Net current assets (liabilities) |  | (6,827) | (12,100)
Total assets less current liabilities |  | 2,919 | (5,036)
Creditors: amounts falling due after more than one year |  | (5,030) | (4,869)
Total net assets (liabilities) |  | (2,111) | (9,905)
Capital and reserves |  | (2,111) | (9,905)

- For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 May 2026

And signed on their behalf by:
Mr S Fairfoull, Director

## LSAI LIMITED Registered Number SC710661

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2