Companies House 2024-07-09 2025-07-31 false 15828054 2025-07-31 15828054 2024-07-09 2025-07-31 15828054 uk-bus:Director1 2024-07-09 2025-07-31 15828054 uk-bus:Director2 2024-07-09 2025-07-31 15828054 2024-07-09 2025-07-31 15828054 uk-bus:Micro-entities 2024-07-09 2025-07-31 15828054 uk-bus:FullAccounts 2024-07-09 2025-07-31 15828054 uk-bus:AuditExempt-NoAccountantsReport 2024-07-09 2025-07-31 15828054 uk-core:WithinOneYear 2025-07-31 15828054 uk-core:AfterOneYear 2025-07-31 15828054 1 2024-07-09 2025-07-31 15828054 2 2024-07-09 2025-07-31 iso4217:GBP

Registered Number 15828054

ARTIFICIAL INTELLIGENCE AND DATA CONSULTING LIMITED

Micro-entity Accounts

31 July 2025

## ARTIFICIAL INTELLIGENCE AND DATA CONSULTING LIMITED Registered Number 15828054

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 1,168
Current Assets |  | 2,439
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 2,439
Total assets less current liabilities |  | 3,607
Creditors: amounts falling due after more than one year |  | (23,264)
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | (19,657)
Capital and reserves |  | (19,657)

- For the year ending 31 July 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 30 November 2025

And signed on their behalf by:
Gareth Ardern, Director

## ARTIFICIAL INTELLIGENCE AND DATA CONSULTING LIMITED Registered Number 15828054

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1