| Registered number: 6036125 | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| Prepared By: | ||||||||
| Sheikh Associates Limited | ||||||||
| Accountants and Registered Auditors | ||||||||
| Regus Business Centre | ||||||||
| Cardinal Point, Park Road | ||||||||
| Rickmansworth | ||||||||
| Herts | ||||||||
| WD3 1RE | ||||||||
| Sketchit Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| West Sussex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 6036125 | ||||||||
| ACCOUNTANTS | ||||||||
| Sheikh Associates Limited | ||||||||
| Accountants and Registered Auditors | ||||||||
| Regus Business Centre | ||||||||
| Cardinal Point, Park Road | ||||||||
| Rickmansworth | ||||||||
| Herts | ||||||||
| WD3 1RE | ||||||||
| Sketchit Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Sketchit Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 29,095 | 22,031 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS / (LIABILITIES) | (372) | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 10,696 | - | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Sketchit Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Going Concern | ||||||||
| These financial statements have been prepared on the going concern basis. | ||||||||
| 1c. Depreciation | ||||||||
| Equipment | straight line 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| Sketchit Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2025 | 30,869 | 30,869 | ||
| Additions | 1,699 | 1,699 | ||
| At 31/03/2026 | 32,568 | 32,568 | ||
| Depreciation | ||||
| At 01/04/2025 | 30,495 | 30,495 | ||
| For the year | 550 | 550 | ||
| At 31/03/2026 | 31,045 | 31,045 | ||
| Net Book Amounts | ||||
| At 31/03/2026 | 1,523 | |||
| At 31/03/2025 | 374 | |||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | - | 9,964 | ||||||
| Directors current account | - | 9,520 | ||||||
| - | 19,484 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 7,096 | 8,454 | ||||||
| VAT | 10,984 | 11,509 | ||||||
| Other creditors | 630 | 630 | ||||||
| Accruals | 1,210 | 1,810 | ||||||
| 19,920 | 22,403 | |||||||
| Sketchit Limited | ||||||||
| 6. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||