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Company Registration Number:
14297239 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

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Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 August 2025




Director: Tuncay Ok
Registered office: 22
Thyme Close
London
England
SE3 9QW
Company Registration Number: 14297239 (England and Wales)

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Directors' Report Period Ended 31 August 2025

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

Principal Activities

62012 - Business and domestic software development

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Tuncay Ok

This report was approved by the board of directors on 13 September 2025
And Signed On Behalf Of The Board By:

Name: Tuncay Ok
Status: Director

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Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 0 0
Other Income 2,320 1,868
Staff Costs ( 0 ) ( 62 )
Depreciation and Writeoffs ( 52 ) ( 1,526 )
Other charges ( 36 ) ( 805 )
Tax on Profit ( 434 ) ( 160 )
Profit or (Loss) for Period 1,798 ( 685 )

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Balance sheet

As at 31 August 2025


2025
£

2024
£
Fixed Assets: 52 105
Current assets: 87,092 84,965
Creditors: amounts falling due within one year: ( 438 ) ( 160 )
Net current assets (liabilities): 86,654 84,805
Total assets less current liabilities: 86,706 84,910
Total net assets (liabilities): 86,706 84,910
Capital and reserves: 86,706 84,910

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Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2025
And Signed On Behalf Of The Board By:

Name: Tuncay Ok
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No