| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 January 2025 | |||
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| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (34,271) | ||
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Director
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| 31 January 2025 | |
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| £ | |
| Due within one year | |
| VAT |
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| Other taxes and social security |
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| 31 January 2025 | |
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| £ | |
| Accruals and deferred income |
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| Amounts owed to related parties |
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| 31 January 2025 | |
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| £ | |
| Other loans |
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| Directors loan account |
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Actionnaire Consulting Limited
Actionnaire Consulting Limited and TickIT Digital Limited are related due to common control.
As at the Year End January 2025, TickIT Digital Limited owes an amount of £2,840 to Actionnaire Consulting Limited
Stuart Brown
Shareholder and a Director of TickIT Digital Limited
As at the Year End January 2025, TickIT Digital Limited owes an amount of £20,450 to Stuart Brown