xbrl

15378247falseto provide various consultancy services2026-01-012026-03-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:Director12026-01-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12026-01-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2026-01-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2026-01-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/2026-01-012026-03-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FRS1022026-01-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2026-01-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2026-01-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15378247






MAG-AI LTD


ACCOUNTS

FOR THE 90 DAY PERIOD ENDED 31/03/2026
























Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE


ACCOUNTS
FOR THE 90 DAY PERIOD ENDED 31/03/2026





DIRECTORS
Mr L Magri


REGISTERED OFFICE
92 Elm Park Mansions
London
SW10 OAP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15378247



ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE


ACCOUNTS
FOR THE90 DAY PERIODENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		359		359

CURRENT ASSETS
Cash at bank and in hand		6,804		9,778
		6,804		9,778
CREDITORS: Amounts falling due within one year	4	5,445		5,492
NET CURRENT ASSETS			1,359		4,286
TOTAL ASSETS LESS CURRENT LIABILITIES			1,718		4,645

CAPITAL AND RESERVES

Called up share capital	5		10		10
Profit and loss account			1,708		4,635
SHAREHOLDERS' FUNDS			1,718		4,645

For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/05/2026 and signed on their behalf by



.............................
Mr L Magri
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2026	478	478
At 31/03/2026	478	478
Depreciation
At 01/01/2026	119	119
At 31/03/2026	119	119
Net Book Amounts
At 31/03/2026	359	359
At 31/12/2025	359	359




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	1,981	1,981
Directors current account	2,888	2,888
Accruals	576	623
	5,445	5,492




5. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £0.01 each	10	10
	10	10

New shares issued during period:
1000 Ordinary shares of £0.01 each	10	10




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1