Segment Innovation Ltd

Registered number: 12720887

	2025	2024
	£	£

Current assets	24,043	16,348
Creditors: Amounts Falling Due Within One Year	(12,073 )	(8,071 )

NET CURRENT ASSETS	11,970	8,277

TOTAL ASSETS LESS CURRENT LIABILITIES	11,970	8,277

Accruals and deferred income	(1,460 )	(1,456 )

NET ASSETS	10,510	6,821

CAPITAL AND RESERVES	10,510	6,821

Notes

1. General Information

Segment Innovation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12720887 . The registered office is Highview House, 1st Floor, Tattenham Crescent, Epsom, KT18 5QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D Roffey

Director

2 October 2025