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Company Registration No. 11873496 (England and Wales)
Orchestrated Intelligence Ltd Unaudited accounts for the period from 1 April 2025 to 31 December 2025
Orchestrated Intelligence Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Orchestrated Intelligence Ltd Company Information for the period from 1 April 2025 to 31 December 2025
Director
Bawany Uzair Yousuf
Company Number
11873496 (England and Wales)
Registered Office
Flat 51 Morshead Mansions Morshead Road London London W9 1LF England
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Orchestrated Intelligence Ltd Statement of financial position as at 31 December 2025
31/12/2025 
31/03/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,973 
333 
Current assets
Debtors
5
54,000 
- 
Cash at bank and in hand
16,105 
55 
70,105 
55 
Creditors: amounts falling due within one year
6
(27,948)
(46,650)
Net current assets/(liabilities)
42,157 
(46,595)
Total assets less current liabilities
48,130 
(46,262)
Creditors: amounts falling due after more than one year
7
(443,323)
- 
Net liabilities
(395,193)
(46,262)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(395,194)
(46,263)
Shareholders' funds
(395,193)
(46,262)
For the period ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2026 and were signed on its behalf by
Bawany Uzair Yousuf Director Company Registration No. 11873496
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Orchestrated Intelligence Ltd Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
1
Statutory information
Orchestrated Intelligence Ltd is a private company, limited by shares, registered in England and Wales, registration number 11873496. The registered office is Flat 51, Morshead Mansions, Morshead Road, London, London, W9 1LF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Principal Activity
The Principal Activity of the Company in the year under review was that of consultancy.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
333 
Additions
7,217 
At 31 December 2025
7,550 
Depreciation
Charge for the period
1,577 
At 31 December 2025
1,577 
Net book value
At 31 December 2025
5,973 
At 31 March 2025
333 
5
Debtors
31/12/2025 
31/03/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,000 
- 
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Orchestrated Intelligence Ltd Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
31/12/2025 
31/03/2025 
£ 
£ 
VAT
3,768 
- 
Trade creditors
8,153 
1,581 
Taxes and social security
3,332 
- 
Loans from directors
12,154 
45,069 
Accruals
541 
- 
27,948 
46,650 
7
Creditors: amounts falling due after more than one year
31/12/2025 
31/03/2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
443,323 
- 
8
Contingent liabilities
The Company has a potential obligation to pay £57,000 to a director. The payment is conditional upon the Company’s financial position and cash flow improving and is subject to approval by the Board of Directors. Accordingly, no provision has been recognised in these financial statements as the obligation is considered contingent in nature.
9
Transactions with related parties
At the year end , the company owed Mr D Evans (Ex Director) an amount of £12,154 with no set repayment date. (2024: £45,069).
10
Controlling party
The Controlloing party is Orchestrated Intelligence Inc (US ). The director recognises that the company has an insolvent balance sheet and confirms that the US Entiity will support the company untill it is in a solvent position again.
11
Average number of employees
During the period the average number of employees was 1 (31/03/2025: 1).
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