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Registered Number 03838140

CAREFULAI LTD

Micro-entity Accounts

30 September 2025

## CAREFULAI LTD Registered Number 03838140

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | - | -
Current Assets |  | 17,405 | 17,370
Creditors: amounts falling due within one year |  | (4,355) | -
Net current assets (liabilities) |  | 13,050 | 17,370
Total assets less current liabilities |  | 13,052 | 17,372
Total net assets (liabilities) |  | 13,052 | 17,372
Capital and reserves |  | 13,052 | 17,372

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 September 2025

And signed on their behalf by:
Joseph Connor, Director
Director, Director

## CAREFULAI LTD Registered Number 03838140

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0