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Company Registration No. 12930362 (England and Wales)
AI QUINTESSENTIAL LIMITED Management Accounts for the year ended 31 October 2025
AI QUINTESSENTIAL LIMITED Management Accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AI QUINTESSENTIAL LIMITED Company Information for the year ended 31 October 2025
Director
Heba Daraghmeh
Company Number
12930362 (England and Wales)
Registered Office
REGUS DIGITAL WORLD 1 LOWRY PLAZA THE QUAYS SALFORD MANCHESTER M50 3UB UNITED KINGDOM
Accountants
MK Accountancy Ltd AFA MIPA Suite 3.17, Universal Square Devonshire Street Manchester M12 6JH
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AI QUINTESSENTIAL LIMITED Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Current assets
19,779 
25,874 
Creditors: amounts falling due within one year
(202,972)
(166,741)
Net current liabilities
(183,193)
(140,867)
Total assets less current liabilities
(183,193)
(140,867)
Net liabilities
(183,193)
(140,867)
Capital and reserves
(183,193)
(140,867)
NOTES TO THE ACCOUNTS
1 Statutory information
AI QUINTESSENTIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12930362. The registered office is REGUS DIGITAL WORLD 1 LOWRY PLAZA, THE QUAYS, SALFORD, MANCHESTER, M50 3UB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 1).
For the year ending 31 October 2025 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 her 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 16 July 2026
Heba Daraghmeh Director Company Registration No. 12930362
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