Company Registration No. NI710572 (Northern Ireland)
Tellme AI Limited
Unaudited accounts
for the year ended 28 February 2026
Tellme AI Limited
Annual report and unaudited accounts
for the year ended 28 February 2026
Tellme AI Limited
Company Information
for the year ended 28 February 2026
Company Number
NI710572 (Northern Ireland)
Registered Office
96 Castle Street
Office1601
Belfast
County Antrim
BT1 1HE
Northern Ireland
Accountants
Barnes & Scott
86-90 Paul Street
London
EC2A 4NE
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Tellme AI Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Tellme AI Limited for the year ended
28 February 2026 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Tellme AI Limited, as a body, in accordance with the terms of our engagement letter dated 12 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Tellme AI Limited and state those matters that we have agreed to state to the Board of Directors of Tellme AI Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tellme AI Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tellme AI Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tellme AI Limited. You consider that Tellme AI Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tellme AI Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barnes & Scott
Chartered Accountants
86-90 Paul Street
London
EC2A 4NE
18 June 2026
Tellme AI Limited
Statement of Financial Position
as at 28 February 2026
Current assets
225,171
156
Creditors: amounts falling due within one year
(24,187)
(12,533)
Net current assets/(liabilities)
200,984
(12,377)
Total assets less current liabilities
203,562
(12,377)
Accruals and deferred income
(4,834)
-
Net assets/(net liabilities)
198,728
(12,377)
Capital and reserves
198,728
(12,377)
Tellme AI Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI710572. The registered office is 96 Castle Street, Office1601, Belfast, County Antrim, BT1 1HE, Northern Ireland.
2 Director's advances, credit and guarantees
At year end £17,176 (2025: £12,533) was owed to the director of the company.
3 Average number of employees
During the year the average number of employees was 2 (2025: 0).
For the year ending 28 February 2026 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 June 2026
Eamon Byrne
Director
Company Registration No. NI710572