Company registration number 06955127 (England and Wales)
PRECOG IT UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
PRECOG IT UK LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
367
490
Current assets
3,618
12,076
Creditors: amounts falling due within one year
(118)
(6,944)
Net current assets
3,500
5,132
Total assets less current liabilities
3,867
5,622
Accruals and deferred income
(160)
(244)
Net assets
3,707
5,378
Capital and reserves
3,707
5,378
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director entered into the following advances and credits with the company:
Year ended 28 February 2026
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr Z Malik
6,826
(10,905)
500
(3,579)
Year ended 28 February 2025
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr Z Malik
6,207
-
619
6,826
PRECOG IT UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Precog IT UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 May 2026
Mr Z Malik
Director
Company Registration Number 06955127