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Company Registration No. 04891332 (England and Wales)
Backchannel Limited Unaudited accounts for the year ended 30 September 2025
Backchannel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Backchannel Limited Company Information for the year ended 30 September 2025
Directors
Elizabeth Jane Barnett Stephen Barnett
Company Number
04891332 (England and Wales)
Registered Office
2 TWO ACRES MIDDLETON KING'S LYNN NORFOLK PE32 1YF
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Backchannel Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,191
4,191
Creditors: amounts falling due within one year
5
(3,616)
(3,616)
Net current assets
575
575
Net assets
575
575
Capital and reserves
Called up share capital
100
100
Profit and loss account
475
475
Shareholders' funds
575
575
For the year ending 30 September 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2026 and were signed on its behalf by
Stephen Barnett Director Company Registration No. 04891332
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Backchannel Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Backchannel Limited is a private company, limited by shares, registered in England and Wales, registration number 04891332. The registered office is 2 TWO ACRES, MIDDLETON, KING'S LYNN, NORFOLK, PE32 1YF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Deferred tax asset
4,191
4,191
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2
2
Loans from directors
3,314
3,314
Accruals
300
300
3,616
3,616
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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