Registration number: SC787381

AI Connect Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AI Connect Ltd

Company Information

Directors

Mr D Moffat Mr K McFadyen

Registered office

Tay House 300 Bath Street Glasgow G2 4JR

AI Connect Ltd

(Registration number: SC787381)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	780	1,449
Current assets	241,397	137,225
Prepayments and accrued income	2,029	29,549
Creditors: Amounts falling due within one year	(189,963)	(85,405)
Net current assets	53,463	81,369
Total assets less current liabilities	54,243	82,818
Accruals and deferred income	(4,664)	(22,331)
	49,579	60,487
Capital and reserves	49,579	60,487

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Tay House
300 Bath Street
Glasgow
G2 4JR

These financial statements were authorised for issue by the Board on 2 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:
 

AI Connect Ltd

(Registration number: SC787381)
Balance Sheet as at 31 October 2025

......................................... Mr D Moffat Director

......................................... Mr K McFadyen Director