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Company Registration No. 11544048 (England and Wales)
Graffiq Ltd Unaudited accounts for the year ended 31 August 2025
Graffiq Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Graffiq Ltd Company Information for the year ended 31 August 2025
Director
VICTORIA MACE
Company Number
11544048 (England and Wales)
Registered Office
Marlowe Innovation Centre Marlowe Way Ramsgate Kent CT12 6FA England
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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Graffiq Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
5
5
Fixed assets
Tangible assets
4
823
-
Current assets
Debtors
5
4,651
-
Cash at bank and in hand
3,924
-
8,575
-
Creditors: amounts falling due within one year
6
(8,575)
-
Net current assets
-
-
Net assets
828
5
Capital and reserves
Called up share capital
5
5
Profit and loss account
823
-
Shareholders' funds
828
5
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
VICTORIA MACE Director Company Registration No. 11544048
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Graffiq Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Graffiq Ltd is a private company, limited by shares, registered in England and Wales, registration number 11544048. The registered office is Marlowe Innovation Centre, Marlowe Way, Ramsgate, Kent, CT12 6FA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% STRAIGHT LINE
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
1,235
At 31 August 2025
1,235
Depreciation
Charge for the year
412
At 31 August 2025
412
Net book value
At 31 August 2025
823
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,651
-
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Graffiq Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
312
-
Loans from directors
8,161
-
Accruals
102
-
8,575
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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