0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15071205 2024-09-01 2025-08-31 15071205 2025-08-31 15071205 2024-08-31 15071205 2023-09-01 2024-08-31 15071205 2024-08-31 15071205 2023-08-31 15071205 bus:Director3 2024-09-01 2025-08-31 15071205 core:WithinOneYear 2025-08-31 15071205 bus:Micro-entities 2024-09-01 2025-08-31 15071205 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15071205 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15071205 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15071205 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 15071205
GILES AI LTD
Filleted Unaudited Financial Statements
31 August 2025
GILES AI LTD
Statement of Financial Position
31 August 2025
2025
2024
£
£
Current assets
323,116
1,500
Prepayments and accrued income
8,379
---------
-------
331,495
1,500
Creditors: amounts falling due within one year
36,662
---------
-------
Net current assets
294,833
1,500
---------
-------
Total assets less current liabilities
294,833
1,500
Accruals and deferred income
750
---------
-------
294,083
1,500
---------
-------
Capital and reserves
294,083
1,500
---------
-------
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 14 May 2026 , and are signed on behalf of the board by:
Mr R. Wadhera
Director
Company registration number: 15071205
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 124 City Road, London, EC1V 2NX.