Registered Number 14466305

AI SOFTWARE LTD

Micro-entity Accounts

30 November 2025

AI SOFTWARE LTD Registered Number 14466305

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
0
0
Total assets less current liabilities
0
0
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
0
0
Capital and reserves
0
0
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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 31 August 2026

And signed on their behalf by:
BOULHEND BRAHIM, Director

AI SOFTWARE LTD Registered Number 14466305

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 1 1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105.

Other accounting policies
Correction of prior period error
The 2024 comparative figures have been restated to correct an erroneous creditor entry of GBP 3,000.
Creditors falling due within one year have been reduced from GBP 3,000 to nil.
Net current liabilities and total net liabilities have each been reduced from GBP 3,000 to nil, and capital and reserves have increased from minus GBP 3,000 to nil.