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Company Registration No. 11553686 (England and Wales)
Ai & Machine Learning For Finance Ltd Unaudited accounts for the year ended 30 September 2025
Ai & Machine Learning For Finance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ai & Machine Learning For Finance Ltd Company Information for the year ended 30 September 2025
Directors
Juan Salvador Huertas Romero Olena Nazarenko
Company Number
11553686 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Just Right Accountancy ltd 93A Stanley Road Harrow HA2 8AY
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Ai & Machine Learning For Finance Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,163 
5,821 
Current assets
Debtors
5
- 
42,773 
Cash at bank and in hand
35,339 
37,992 
35,339 
80,765 
Creditors: amounts falling due within one year
6
(18,808)
(73,784)
Net current assets
16,531 
6,981 
Net assets
18,694 
12,802 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,692 
12,800 
Shareholders' funds
18,694 
12,802 
For the year ending 30 September 2025 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2026 and were signed on its behalf by
Juan Salvador Huertas Romero Director Company Registration No. 11553686
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Ai & Machine Learning For Finance Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ai & Machine Learning For Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11553686. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
11,817 
6,891 
18,708 
Additions
- 
862 
862 
Disposals
(11,817)
- 
(11,817)
At 30 September 2025
- 
7,753 
7,753 
Depreciation
At 1 October 2024
7,558 
5,329 
12,887 
Charge for the year
887 
261 
1,148 
On disposals
(8,445)
- 
(8,445)
At 30 September 2025
- 
5,590 
5,590 
Net book value
At 30 September 2025
- 
2,163 
2,163 
At 30 September 2024
4,259 
1,562 
5,821 
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Ai & Machine Learning For Finance Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
42,773 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,826 
39,587 
Trade creditors
2,441 
(8)
Taxes and social security
1,898 
844 
Other creditors
- 
416 
Loans from directors
3,793 
31,095 
Accruals
1,850 
1,850 
18,808 
73,784 
7
Loans to directors
Amounts due to company directors at the balance sheet date were £3,793 (2024: £31,095).
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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