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Company Registration No. 15057535 (England and Wales)

ON TARGET AI LTD
Annual Report and Statement of Accounts
For the Period from 31 August 2024 to 29 August 2025

## ON TARGET AI LTD

### Annual report and statement of accounts for the period ending 29/08/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ON TARGET AI LTD

### Financial statement for the period ended 29/08/2025

#### Company Information

1 Statutory Information
Company Number | 15057535
Registered Office | 86-90 PAUL STREET
| LONDON
| EC2A 4NE
2 Directors
Directors who held office during the period were:
Maria-Magdalena BACIU-CIUCANU
3 Principal Activity
Business and domestic software development

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 1

## ON TARGET AI LTD

### Financial statement for the period ended 29/08/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 724 |  |  |  | 972
Current Assets |  | - |  |  |  | - |  |
Creditors: amounts falling due within one year |  | (2,667) |  |  |  | (2,167) |  |
Net Current Assets |  |  |  | (2,667) |  |  |  | (2,167)
Total assets less current liabilities |  |  |  | (1,943) |  |  |  | (1,195)
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | (1,943) |  |  |  | (1,195)
Capital and reserves |  |  |  | (1,943) |  |  |  | (1,195)

For the period ending 29/08/2025 the company was entitled to exemption 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 accounts.
These accounts 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.
Approved by the Board on 23 August 2026
Maria Baciu Ciucanu
Company Registration No. 15057535