Companies House 16013014 2025-10-31 2025-10-31 2024-10-11 false iso4217:GBP xbrli:pure 16013014 2025-10-31 16013014 2024-10-11 2025-10-31 16013014 curr:PoundSterling 2024-10-11 2025-10-31 16013014 uk-bus:CompanyLimitedByGuarantee 2024-10-11 2025-10-31 16013014 uk-bus:FRS102 2024-10-11 2025-10-31 16013014 uk-bus:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16013014 uk-bus:FullAccounts 2024-10-11 2025-10-31 16013014 uk-bus:RegisteredOffice 2024-10-11 2025-10-31 16013014 uk-bus:Director1 2024-10-11 2025-10-31 16013014 uk-bus:Director2 2024-10-11 2025-10-31 16013014 uk-bus:Director3 2024-10-11 2025-10-31 16013014 uk-bus:Director4 2024-10-11 2025-10-31 16013014 uk-bus:Director5 2024-10-11 2025-10-31 16013014 uk-bus:Director6 2024-10-11 2025-10-31 16013014 uk-bus:Director7 2024-10-11 2025-10-31 16013014 uk-bus:Director8 2024-10-11 2025-10-31 16013014 uk-bus:Director9 2024-10-11 2025-10-31 16013014 uk-bus:Director10 2024-10-11 2025-10-31 16013014 uk-bus:Director11 2024-10-11 2025-10-31 16013014 uk-bus:Director12 2024-10-11 2025-10-31 16013014 uk-bus:Director13 2024-10-11 2025-10-31 16013014 uk-bus:Director14 2024-10-11 2025-10-31 16013014 uk-bus:Director15 2024-10-11 2025-10-31 16013014 uk-bus:Director16 2024-10-11 2025-10-31 16013014 uk-bus:Director17 2024-10-11 2025-10-31 16013014 uk-bus:Director18 2024-10-11 2025-10-31 16013014 uk-bus:Director19 2024-10-11 2025-10-31 16013014 uk-bus:Director20 2024-10-11 2025-10-31 16013014 uk-bus:Director21 2024-10-11 2025-10-31 16013014 uk-bus:CompanySecretary1 2024-10-11 2025-10-31 16013014 core:AfterOneYear 2025-10-31 16013014 core:WithinOneYear 2025-10-31 16013014 core:WithinOneYear 2024-10-11 2025-10-31 16013014 core:AfterOneYear 2025-10-31 16013014 core:AfterOneYear 2024-10-11 2025-10-31 16013014 core:ShareCapital 2025-10-31 16013014 core:SharePremium 2025-10-31 16013014 core:OtherReservesSubtotal 2025-10-31 16013014 core:RevaluationReserve 2025-10-31 16013014 core:RetainedEarningsAccumulatedLosses 2025-10-31 16013014 1 2024-10-11 2025-10-31 16013014 2 2024-10-11 2025-10-31 16013014 3 2024-10-11 2025-10-31 16013014 core:LandBuildings 2024-10-11 2025-10-31 16013014 core:LandBuildings 2025-10-31 16013014 core:PlantMachinery 2024-10-11 2025-10-31 16013014 core:PlantMachinery 2025-10-31 16013014 core:FurnitureFittingsToolsEquipment 2024-10-11 2025-10-31 16013014 core:FurnitureFittingsToolsEquipment 2025-10-31 16013014 core:OfficeEquipment 2024-10-11 2025-10-31 16013014 core:OfficeEquipment 2025-10-31 16013014 core:Vehicles 2024-10-11 2025-10-31 16013014 core:Vehicles 2025-10-31 16013014 core:NetGoodwill 2024-10-11 2025-10-31 16013014 core:NetGoodwill 2025-10-31 16013014 core:IntangibleAssetsOtherThanGoodwill 2024-10-11 2025-10-31 16013014 core:IntangibleAssetsOtherThanGoodwill 2025-10-31

# AIPEX OPS CIC

## Company limited by guarantee

## Company Registration Number:
16013014 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 11 October 2024

## End date: 31 October 2025

# AIPEX OPS CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# AIPEX OPS CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activities of the company during the period were that of a Community Interest Company focused on foundational administrative setup, planning, and structural formatting relating to business and domestic software development, information technology consultancy, computer facilities management, and the recovery of sorted materials. The company's ultimate purpose remains to democratize access to advanced, open-source AI training software stacks and leverage EOL hardware to reduce the community's environmental carbon footprint.

Directors

The director shown below has held office during the whole of the period from
11 October 2024 to 31 October 2025

Hemantha Rukshan Prabath Fernando Koruwage

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 July 2026

And signed on behalf of the board by:
Name: Hemantha Rukshan Prabath Fernando Koruwage
Status: Director

# AIPEX OPS CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | ( 476 ) |
Other operating income: | 0 |
Operating profit(or loss): | (476)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (476)
Tax: | 0 |
Profit(or loss) for the financial year: | (476)

# AIPEX OPS CIC

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 476 ) |
Net current assets (liabilities): |  | (476)
Total assets less current liabilities: |  | (476)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (476)
Members' funds
Profit and loss account: |  | (476) |
Total members' funds: |  | ( 476)

The notes form part of these financial statements

# AIPEX OPS CIC

## Balance sheet statements

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 July 2026
and signed on behalf of the board by:

Name: Hemantha Rukshan Prabath Fernando Koruwage
Status: Director

The notes form part of these financial statements

# AIPEX OPS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Other accounting policies

  Going concern basis: The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. While the company is currently in a pre-trading and setup phase and has not yet generated sales revenue, its foundational costs are minimal and managed effectively. Accordingly, the director continues to adopt the going concern basis of accounting in preparing these financial statements.

# AIPEX OPS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 1 |

# AIPEX OPS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 October 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 325 |
Other creditors | 151 |
Total | 476

# COMMUNITY INTEREST ANNUAL REPORT

### AIPEX OPS CIC

### Company Number: 16013014 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During this financial year, the company was in a pre-trading and setup phase, focusing entirely on foundational work, planning, and administrative structuring. While no software stacks or AI development tools were finalized or launched to the public during this period, our ultimate goal remains to democratize access to advanced software tools. Once fully operational, the company aims to develop and promote a software stack leveraging Linux and open-source technologies optimized for AI training and development. Our goal is to make these resources highly accessible and cost-effective for individuals, researchers, educators, and smaller organizations globally, fostering innovation, digital literacy, and self-reliance while reducing reliance on expensive third-party cloud services. Additionally, we will focus on the reusability of EOL (End of Life) hardware to help reduce the community's environmental carbon footprint. Because the company did not fully commence its primary trading operations during this period, there was no direct community impact to report for this financial year. However, the company remains strictly committed to these core goals and intends to fully launch its community initiatives in the upcoming financial year.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 July 2026

And signed on behalf of the board by:
Name: Hemantha Rukshan Prabath Fernando Koruwage
Status: Director