DISRUPTIVE ACCOUNTING LIMITED

Company Registration Number:
15714624 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 11 May 2024

End date: 31 May 2025

DISRUPTIVE ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DISRUPTIVE ACCOUNTING LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: Flat 15 Fountain House
Parkway
Welwyn Garden City
England
AL8 6DS
Company Registration Number: 15714624 (England and Wales)

DISRUPTIVE ACCOUNTING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025

13 months to
31 May 2025
£
Turnover 32,450
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Other charges ( 35,215 )
Profit or (Loss) for Period ( 2,765 )

DISRUPTIVE ACCOUNTING LIMITED

Balance sheet

As at 31 May 2025

13 months to
31 May 2025
£
Called up share capital not paid: 200
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 200
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 200
Capital and reserves: 200

DISRUPTIVE ACCOUNTING LIMITED

Balance sheet continued

For the year ending 31 May 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 3 November 2025
And Signed On Behalf Of The Board By:

Name: Tatiana Coceban
Status: Director

The notes form part of these financial statements

DISRUPTIVE ACCOUNTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

DISRUPTIVE ACCOUNTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No