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Registered Number: 14362359
England and Wales
BRAIMAI LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 31 March 2026

BRAIMAI LTD Contents Page For the Period 01 October 2024 to 31 March 2026
Statement of Financial Position | 1

BRAIMAI LTD Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,515 |  |  | 2,308
Current assets |  | 15,729 |  |  | 21,834 |
Creditors: amount falling due within one year |  | 2,099 |  |  | (6,307) |
Net current assets |  |  | 17,828 |  |  | 15,527
Total assets less current liabilities |  |  | 19,343 |  |  | 17,835
Provisions for liabilities |  |  | 0 |  |  | (197)
Net assets |  |  | 19,343 |  |  | 17,638
Capital and reserves |  |  | 19,343 |  |  | 17,638
NOTES TO THE ACCOUNTS General Information BRAIMAI LTD is a private company, limited by shares, registered in England and Wales, registration number 14362359, registration address Office Gold, Building 7, Floor 5, 566 Chiswick High Road, Chiswick Business Park, London,, W4 5YG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Cost of sales Cost of sales represents the direct costs incurred in generating the companys turnover during the year. These costs are recognised in the profit and loss account in the period to which they relate. Taxation The tax expense represents the corporation tax payable on the taxable profit for the year. No deferred tax is recognised in accordance with FRS 105. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 October 2024 | 3,962 |  | 3,962
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 3,962 |  | 3,962
Depreciation
At 01 October 2024 | 1,654 |  | 1,654
Charge for period | 793 |  | 793
On disposals | - |  | -
At 31 March 2026 | 2,447 |  | 2,447
Net book values
Closing balance as at 31 March 2026 | 1,515 |  | 1,515
Opening balance as at 01 October 2024 | 2,308 |  | 2,308
3. | Average number of employees Average number of employees during the period was 2 (2024 : 2).
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 08 July 2026 and were signed by:
-------------------------------- Mr Mark DODA Director
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