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Smart AI Dialogue Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 15070188
(England and Wales)

# Company Information

For the year ended 31 March 2026

Directors | Chong, King Yu
| Wilson, Scott

Registered office | 71-75 Shelton Street
| Covent Garden
| London
| WC2H 9JQ

Registered number | 15070188

Accountant | NSH Finance Limited
| 3 Skates Drive
| Wokingham
| RG41 1AF

# Statement of Financial Position

As at 31 March 2026

2026
2025
£
£
£
£
Current assets
199,071
79,416
Prepayments and accrued income
-
44,301
Creditors amounts falling due within one year
(45,569)
(39,130)
Net current assets (liabilities)
153,502
84,587
Total assets less current liabilities
153,502
84,587
Creditors amounts falling due after one year
1
1
Accruals and deferred income
(500)
(300)
Net assets (liabilities)
153,003
84,288
Capital and reserves
153,003
84,288

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 6 August 2026 and are signed on its behalf by:

Wilson, Scott Wilson, Scott Director |

Company registration number 15070188