smallAccCompHo_0921.xslt
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Company Registration No. 12411698 (England and Wales)

CUSTOMERTIMES UK LTD
Financial Statements
for the Period from 01 February 2025 to 31 January 2026

## CUSTOMERTIMES UK LTD

### Financial Statements for the period ending 31 January 2026

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## CUSTOMERTIMES UK LTD

### Financial Statements for the period ending 31 January 2026

#### Company Information

Company Details
Company Number | 12411698
Registered Office | CAMDEN GATEWAY
| 349 ROYAL COLLEGE STREET
| LONDON
| England
| NW1 9QS
Directors
Directors who held office during the period were:
Nikolai SHCHENIN

## CUSTOMERTIMES UK LTD

### Financial Statements for the period ending 31 January 2026

#### Statement of Financial Position

12345678

| Notes | 2026 |  | 2025
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 4,359 |  | 6,305
Current Assets |  |  |  |
Debtors due |  | 374,865 |  | 101,460
Cash at bank and in hand |  | 124,266 |  | 424,532
|  | 499,131 |  | 525,992
Creditors |  |  |  |
Amount falling due within one year |  | (87,405) |  | (107,962)
Net Current Assets |  | 411,726 |  | 418,030
Total Assets less current liabilities |  | 416,085 |  | 424,335
Creditors due after more than one year |  | (386,964) |  | (426,192)
Net Assets |  | 29,121 |  | (1,857)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1,000 |  | 1,000
Retained earnings at end of year |  | 28,121 |  | (2,857)
Shareholder funds |  | 29,121 |  | (1,857)

For the year ending 31/01/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 18 March 2026
Nikolai Shchenin
Company Registration No. 12411698

## CUSTOMERTIMES UK LTD

### Financial Statements for the period ending 31 January 2026

#### Notes to the Accounts

1. Statutory Information
CUSTOMERTIMES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12411698.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## CUSTOMERTIMES UK LTD

### Financial Statements for the period ending 31 January 2026

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 | 10
2025 | 11
4. Principal Activity
62012 - Business and domestic software development 62020 - Information technology consultancy activities 62030 - Computer facilities management activities 62090 - Other information technology service activities

## CUSTOMERTIMES UK LTD

### Financial Statements for the period ending 31 January 2026

#### Notes to the Accounts

5. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 01/02/2025 |  | 16,229 |  | 16,229
Additions |  | 2,458 |  | 2,458
At 31/01/2026 |  | 18,687 |  | 18,687
Depreciation |  |  |  |
At 01/02/2025 |  | 9,924 |  | 9,924
Charge for the year |  | 4,404 |  | 4,404
At 31/01/2026 |  | 14,328 |  | 14,328
Net Book Value |  |  |  |
At 31/01/2026 |  | 4,359 |  | 4,359
At 31/01/2025 |  | 6,305 |  | 6,305