AI - Accounting Intelligence Ltd
Registered number: | 15128084
Balance Sheet
as at 30 September 2025
|  |  | 2025 |  | 2024
£ | £
Current assets
Cash at bank and in hand | 100 |  | 100
|  |  | 100 |  | 100
Capital and reserves
Called up share capital | 100 |  | 100
Shareholder's funds |  |  | 100 |  | 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
R.Shah
Director
Approved by the board on 18 July 2026

AI - Accounting Intelligence Ltd
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| The accounts have been prepared under the historical cost convention.
2 | Controlling party
| R.Shah
3 | Other information
| AI - Accounting Intelligence Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| C/O Jafferies
| 134a Maybury Road
| Woking
| Surrey
| GU21 5JR

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