1 March 2025 v2026.13.1 micro_entity_frs_105_v1_1_3 filing Software true true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 08386001 2025-03-01 2026-02-28 08386001 2026-02-28 08386001 2025-02-28 08386001 core:WithinOneYear 2026-02-28 08386001 core:WithinOneYear 2025-02-28 08386001 core:AfterOneYear 2026-02-28 08386001 core:AfterOneYear 2025-02-28 08386001 bus:RegisteredOffice 2025-03-01 2026-02-28 08386001 bus:Director1 2025-03-01 2026-02-28 08386001 1 2025-03-01 2026-02-28 08386001 countries:EnglandWales 2025-03-01 2026-02-28 08386001 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 08386001 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08386001 bus:Micro-entities 2025-03-01 2026-02-28 08386001 bus:FullAccounts 2025-03-01 2026-02-28
Company registration number:
08386001
ACCOUNT OFFICE LTD
Unaudited Filleted Financial Statements for the year ended
28 February 2026
ACCOUNT OFFICE LTD
Statement of Financial Position
28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Fixed assets | 718 |  | 718 |
Creditors: amounts falling due within one year | 26,975 |  | 26,975 |
Net current assets | 26,975 |  | 26,975 |
Total assets less current liabilities | 27,693 |  | 27,693 |
Creditors: amounts falling due after more than one year | (44,600 | ) | (44,600 | )
Net liabilities | (16,907 | ) | (16,907 | )
Capital and reserves | (16,907 | ) | (16,907 | )

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
85 Great Portland Street
,
London
,
W1W 7LT
, United Kingdom.
The company did not trade during the current year and has not made either a profit or a loss.
For the year ending
28 February 2026
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 April 2026
, and are signed on behalf of the board by:

Mr APAULLINAIRE KOUAME
Director

Company registration number:
08386001