US_PLUS_AI_LTD - Accounts

US PLUS AI LTD

BALANCE SHEET

AS AT

31 MARCH 2026

- 1 -

2026

Fixed assets

2,963

Current assets

9,261

Prepayments and accrued income

543

Creditors: amounts falling due within one year

(3,477)

Net current assets

6,327

Total assets less current liabilities

9,290

Accruals and deferred income

(1,500)

Net assets

7,790

Capital and reserves

7,790

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2026

Number

Employees

US Plus AI Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Brandon House, First Floor, 90 The Broadway, Chesham, Bucks, HP5 1EG.

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true