24 November 2024 false true No description of principal activity @Taxd 2024.3 160991342024-11-242025-12-31 160991342024-11-23 160991342025-12-31 160991342024-11-23 16099134business:PrivateLimitedCompanyLtd2024-11-242025-12-31 16099134 business:AuditExempt-NoAccountantsReport2024-11-242025-12-31 16099134 business:FullAccounts2024-11-242025-12-31 16099134 core:WithinOneYear2025-12-31 16099134core:WithinOneYear2024-11-23 16099134 core:AfterOneYear2025-12-31 16099134core:AfterOneYear2024-11-23 16099134 countries:EnglandWales2024-11-242025-12-31 16099134 business:RegisteredOffice2024-11-242025-12-31 16099134business:Micro-entities2024-11-242025-12-31 16099134business:Director12024-11-242025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16099134 (England and Wales)

ONE PROCURE AI LTD

Amended Accounts to Replace Original for the Period from 24 November 2024 to 31 December 2025
ONE PROCURE AI LTD Annual Report and Amended Unaudited Accounts for the Period from 24 November 2024 to 31 December 2025
Company Information 03 Statement of Financial Position 04
Generated with
Company information for the period from 24 November 2024 to 31 December 2025
Director Goncalo Teixeira de Vasconcelos
Company Number 16099134

(England and Wales)

Registered Office 128 City Road London EC1V 2NX United Kingdom
Statement of financial position as at 31 December 2025
2025 £
Current Assets 117,563
Creditors: amounts falling due within one year ( 40,463 )
Net Current Assets 77,100
Total assets less current liabilities 77,100
Net Assets 77,100
Capital and reserves 77,100
NOTES TO THE ACCOUNTS
Amended accounts

These amended accounts replace the original accounts for the period ended 31 December 2025, which were approved by the board on 29 October 2026. They are now the statutory accounts of the company for that period. They have been prepared as at the date of the original accounts and not as at the date of this amendment, and accordingly do not deal with events between those dates.

The original accounts have been amended for the following reason: To revise incorrect figures submitted on the original filing.

The figures and disclosures affected have been corrected in these amended accounts.

These amended accounts were approved by the board on 29 October 2026.

1. Statutory information

ONE PROCURE AI LTD is a private company, limited by shares, registered in England and Wales , registration number 16099134. The registered office is 128 City Road London EC1V 2NX United Kingdom

2. Average number of employees

During the period the average number of employees was 1 .

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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Approved by the board on 29 October 2026

Goncalo Teixeira de Vasconcelos
Director
Company Registration No. 16099134