POETICS AI LIMITED

Registered Number
14024287
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

POETICS AI LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	Benjamin Hall


Registered Number	14024287 (England and Wales)

POETICS AI LIMITED

Statement of Financial Position
31 August 2025

	2025 £	2024 £

Fixed Assets	-	61,250

Current Assets	3,740	16,107
Prepayments and accrued income	-	33
Creditors amounts falling due within one year	(176,591)	(176,591)
Net current assets (liabilities)	(172,851)	(160,451)

Total assets less current liabilities	(172,851)	(99,201)

Net assets (liabilities)	(172,851)	(99,201)
Capital and reserves	(172,851)	(99,201)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
At year end, an amount of £176,591 (2024: £176,591) was owed to the directors of the company.
Additional Disclosures
The director has determined that the company was not a going concern at 31 August 2025. The company had ceased active trading and the director intends to apply for the company to be struck off the register. Accordingly, these financial statements have not been prepared on a going concern basis but on a break-up basis. Assets have been stated at their recoverable amounts and liabilities include amounts expected to be settled in the course of closing the company.

The financial statements were approved and authorised for issue by the Director on 28 May 2026, and are signed on its behalf by:

Benjamin Hall
Director
Registered Company No. 14024287