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Registered Number 02501159

TAKE ACCOUNT BUSINESS DEVELOPMENT SYSTEMS LTD

Micro-entity Accounts

31 October 2025

## TAKE ACCOUNT BUSINESS DEVELOPMENT SYSTEMS LTD Registered Number 02501159

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 31/10/2025 | 31/05/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 1,381
Current Assets |  | 3,200 | 2,244
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (329) | (163)
Net current assets (liabilities) |  | 2,871 | 2,081
Total assets less current liabilities |  | 2,871 | 3,462
Creditors: amounts falling due after more than one year |  | (2,869) | (3,460)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2 | 2
Capital and reserves |  | 2 | 2

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 December 2025

And signed on their behalf by:
ANTONY HILLIER, Director

## TAKE ACCOUNT BUSINESS DEVELOPMENT SYSTEMS LTD Registered Number 02501159

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 31/10/2025 | 31/05/2025
--- | --- | ---
Average number of employees during the period | 2 | 2