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Registered Number: 15889854
England and Wales
FAMILY AI LTD
Unaudited Financial Statements
Period of accounts Start date : 10 August 2024 End date : 31 August 2025

FAMILY AI LTD ###### Statement of Financial Position As at 31 August 2025
|  | £ | 2025 £
--- | --- | --- | ---
Fixed assets |  |  | 1,606
Current assets |  | 1,010 |
Creditors: amount falling due within one year |  | (7,111) |
Net current assets/(liabilities) |  |  | (6,101)
Total assets less current liabilities |  |  | (4,495)
Net assets/(liabilities) |  |  | (4,495)
Capital and reserves |  |  | (4,495)
Notes to the Accounts Statutory Information Family Ai Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15889854, registration address 26 Osborne Road, Kingston Upon Thames, KT2 5HB, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Total
|  | £ |  | £
Additions |  | 2,007 |  | 2,007
At 31 August 2025 |  | 2,007 |  | 2,007
Depreciation
Charge for period |  | 401 |  | 401
At 31 August 2025 |  | 401 |  | 401
Net book values
Closing balance as at 31 August 2025 |  | 1,606 |  | 1,606
Tangible fixed assets
3. | Average number of employees Average number of employees during the period was 0.
Director's Responsibilities: For the period ended 31 August 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 of its accounts for the period in question 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 financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Alex Ker Keong Koh Director |  |
Date approved: 07 August 2026 1