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# Work Flow Training Ltd

Unaudited financial statements for the year ended 31 January 2026

## Company information

Work Flow Training Ltd is a private company limited by shares, registered in Northern Ireland, registered number NI658244.

The company's registered office is: Suite 22, Unit 6, 100 Lisburn Road,, Area 1/1,, Belfast, BT9 6AG, United Kingdom.

## Balance Sheet

#### as at 31 January 2026

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 133.36 |  | 266.68 |
Current assets | 12,584.46 |  | 368.39 |
Prepayments and accrued income | 0.00 |  | 700.00 |
Creditors: amounts falling due within one year | (24,318.28) |  | (2,901.43) |
Net current assets / (liabilities) |  | (11,733.82) |  | (1,833.04)
Total assets less current liabilities |  | (11,600.46) |  | (1,566.36)
Accruals and deferred income |  | 0.00 |  | (119.40)
Net assets |  | (11,600.46) |  | (1,685.76)
Capital and reserves |  | (11,600.46) |  | (1,685.76)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

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

Approved by the board of directors and signed on behalf of the board,
Benedict Dooher
12 May 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2025: 1).

2. Director Advances Credits Note

   “At the beginning of the year, a loan balance of (£2,901) was outstanding from Ben Dooher, During the year, the director received additional advances totalling £26,257. Repayments of £46,771 were made during the year, resulting in a loan balance outstanding at the year end of (£23,415).“