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core:OtherReservesSubtotal 2025-01-31 13873777 core:RetainedEarningsAccumulatedLosses 2025-01-31 13873777 core:LandBuildings 2026-01-31 13873777 core:PlantMachinery 2026-01-31 13873777 core:Vehicles 2026-01-31 13873777 core:FurnitureFittings 2026-01-31 13873777 core:OfficeEquipment 2026-01-31 13873777 core:NetGoodwill 2026-01-31 13873777 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 13873777 core:ListedExchangeTraded 2026-01-31 13873777 core:UnlistedNon-exchangeTraded 2026-01-31 13873777 core:LandBuildings 2025-01-31 13873777 core:PlantMachinery 2025-01-31 13873777 core:Vehicles 2025-01-31 13873777 core:FurnitureFittings 2025-01-31 13873777 core:OfficeEquipment 2025-01-31 13873777 core:NetGoodwill 2025-01-31 13873777 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 13873777 core:ListedExchangeTraded 2025-01-31 13873777 core:UnlistedNon-exchangeTraded 2025-01-31 13873777 core:LandBuildings 2025-02-01 2026-01-31 13873777 core:PlantMachinery 2025-02-01 2026-01-31 13873777 core:Vehicles 2025-02-01 2026-01-31 13873777 core:FurnitureFittings 2025-02-01 2026-01-31 13873777 core:OfficeEquipment 2025-02-01 2026-01-31 13873777 core:NetGoodwill 2025-02-01 2026-01-31 13873777 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 13873777 core:ListedExchangeTraded 2025-02-01 2026-01-31 13873777 core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 13873777 core:MoreThanFiveYears 2025-02-01 2026-01-31 13873777 core:Non-currentFinancialInstruments 2026-01-31 13873777 core:Non-currentFinancialInstruments 2025-01-31 13873777 dpl:CostSales 2025-02-01 2026-01-31 13873777 dpl:DistributionCosts 2025-02-01 2026-01-31 13873777 core:LandBuildings 2025-02-01 2026-01-31 13873777 core:PlantMachinery 2025-02-01 2026-01-31 13873777 core:Vehicles 2025-02-01 2026-01-31 13873777 core:FurnitureFittings 2025-02-01 2026-01-31 13873777 core:OfficeEquipment 2025-02-01 2026-01-31 13873777 dpl:AdministrativeExpenses 2025-02-01 2026-01-31 13873777 core:NetGoodwill 2025-02-01 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2025-01-31 13873777 dpl:GroupUndertakings 2024-02-01 2025-01-31 13873777 dpl:ParticipatingInterests 2024-02-01 2025-01-31 13873777 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-01 2025-01-31 13873777 core:ListedExchangeTraded 2024-02-01 2025-01-31 13873777 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 13873777 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 13873777 core:NetGoodwill 2026-01-31 13873777 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 13873777 core:LandBuildings 2026-01-31 13873777 core:PlantMachinery 2026-01-31 13873777 core:Vehicles 2026-01-31 13873777 core:FurnitureFittings 2026-01-31 13873777 core:OfficeEquipment 2026-01-31 13873777 core:AfterOneYear 2026-01-31 13873777 core:WithinOneYear 2026-01-31 13873777 core:ListedExchangeTraded 2026-01-31 13873777 core:UnlistedNon-exchangeTraded 2026-01-31 13873777 core:ShareCapital 2026-01-31 13873777 core:SharePremium 2026-01-31 13873777 core:RevaluationReserve 2026-01-31 13873777 core:OtherReservesSubtotal 2026-01-31 13873777 core:RetainedEarningsAccumulatedLosses 2026-01-31 13873777 core:NetGoodwill 2025-01-31 13873777 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 13873777 core:LandBuildings 2025-01-31 13873777 core:PlantMachinery 2025-01-31 13873777 core:Vehicles 2025-01-31 13873777 core:FurnitureFittings 2025-01-31 13873777 core:OfficeEquipment 2025-01-31 13873777 core:AfterOneYear 2025-01-31 13873777 core:WithinOneYear 2025-01-31 13873777 core:ListedExchangeTraded 2025-01-31 13873777 core:UnlistedNon-exchangeTraded 2025-01-31 13873777 core:ShareCapital 2025-01-31 13873777 core:SharePremium 2025-01-31 13873777 core:RevaluationReserve 2025-01-31 13873777 core:OtherReservesSubtotal 2025-01-31 13873777 core:RetainedEarningsAccumulatedLosses 2025-01-31 13873777 core:NetGoodwill 2024-01-31 13873777 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 13873777 core:LandBuildings 2024-01-31 13873777 core:PlantMachinery 2024-01-31 13873777 core:Vehicles 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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-01-31 13873777 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-01-31 13873777 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-01-31 13873777 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-01-31 13873777 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-01-31 13873777 bus:Director1 2025-02-01 2026-01-31

AUDEMIC LTD

Registered Number
13873777
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

AUDEMIC LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | Joshua Mitcham

Registered Address | Salvus House
| Aykley Heads
| Durham
| DH1 5TS

Registered Number | 13873777 (England and Wales)

AUDEMIC LTD
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 31,485 |  |  |  | 77,604
|  |  |  | 31,485 |  |  |  | 77,604
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 17,314 |  |  |  | 322 |  |
Cash at bank and on hand |  | 63,914 |  |  |  | 41,555 |  |
|  | 81,228 |  |  |  | 41,877 |  |
Creditors amounts falling due within one year | 5 | (108,939) |  |  |  | (33,633) |  |
Net current assets (liabilities) |  |  |  | (27,711) |  |  |  | 8,244
Total assets less current liabilities |  |  |  | 3,774 |  |  |  | 85,848
Net assets |  |  |  | 3,774 |  |  |  | 85,848
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,765 |  |  |  | 1,758
Share premium |  |  |  | 602,317 |  |  |  | 592,724
Profit and loss account |  |  |  | (600,308) |  |  |  | (508,634)
Shareholders' funds |  |  |  | 3,774 |  |  |  | 85,848

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 8 April 2026, and are signed on its behalf by:
Joshua Mitcham Director Registered Company No. 13873777

AUDEMIC LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 1

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 25 | 120,225 |  | 120,225
| Additions | 4,562 |  | 4,562
| Disposals | (15,855) |  | (15,855)
| At 31 January 26 | 108,932 |  | 108,932
| Amortisation and impairment
| At 01 February 25 | 42,621 |  | 42,621
| Charge for year | 34,826 |  | 34,826
| At 31 January 26 | 77,447 |  | 77,447
| Net book value
| At 31 January 26 | 31,485 |  | 31,485
| At 31 January 25 | 77,604 |  | 77,604

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 16,717 |  | -
| Other debtors | 406 |  | 210
| Prepayments and accrued income | 191 |  | 112
| Total | 17,314 |  | 322

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 9,824 |  | -
| Other creditors | 7,897 |  | 3,137
| Accrued liabilities and deferred income | 91,218 |  | 30,496
| Total | 108,939 |  | 33,633