Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

DR DOUGLAS ABROKWAH ADJEPONG

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 May 2026

And signed on behalf of the board by:
Name: DR DOUGLAS ABROKWAH ADJEPONG
Status: Director

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:	3	1,000	1,000
Tangible assets:	4	1,000	1,000
Investments:		0	0
Total fixed assets:		2,000	2,000
Current assets
Stocks:		0	0
Debtors:	5	130	130
Cash at bank and in hand:		1	1
Investments:		0	0
Total current assets:		131	131
Prepayments and accrued income:		1	1
Creditors: amounts falling due within one year:	6	( 1 )	( 1 )
Net current assets (liabilities):		131	131
Total assets less current liabilities:		2,131	2,131
Creditors: amounts falling due after more than one year:	7	( 1 )	( 1 )
Provision for liabilities:		( 1,000 )	( 1,000 )
Accruals and deferred income:		( 2,500 )	( 2,500 )
Total net assets (liabilities):		(1,370)	(1,370)
Members' funds
Profit and loss account:		(1,370)	( 1,370)
Total members' funds:		( 1,370)	(1,370)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1

  The company has not been able to employ any one else apart from the director since it began trading since it is a non profit organisation and has not been making any income. It primarily relies on paid tickets for its face-face mentoring events which has not been possible. Hence, our events have been delivered wholly free and online,