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Registered number: 16021512
T Network Ltd
Unaudited Financial Statements
For the Period 16 October 2024 to 31 October 2025
AQLO LIMITED
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16021512
31 October 2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 61,725
Tangible Assets 5 4,759
66,484
CURRENT ASSETS
Debtors 6 53,829
Cash at bank and in hand 33,091
86,920
Creditors: Amounts Falling Due Within One Year 7 (9,430 )
NET CURRENT ASSETS (LIABILITIES) 77,490
TOTAL ASSETS LESS CURRENT LIABILITIES 143,974
NET ASSETS 143,974
CAPITAL AND RESERVES
Called up share capital 8 110
Share premium account 199,990
Profit and Loss Account (56,126 )
SHAREHOLDERS' FUNDS 143,974
Page 1
Page 2
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Georgy Mironov
Director
16/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
T Network Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16021512 . The registered office is 167-169 Great Portland Street, 5th Floor, London, England, W1W 5PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Branding It is amortised to the profit and loss account over its estimated economic life of 7 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment STL 3 Years
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets
Other
£
Cost
As at 16 October 2024 68,450
As at 31 October 2025 68,450
Amortisation
As at 16 October 2024 -
Provided during the period 6,725
As at 31 October 2025 6,725
Net Book Value
As at 31 October 2025 61,725
As at 16 October 2024 68,450
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Page 4
5. Tangible Assets
Computer Equipment
£
Cost
As at 16 October 2024 -
Additions 6,394
As at 31 October 2025 6,394
Depreciation
As at 16 October 2024 -
Provided during the period 1,635
As at 31 October 2025 1,635
Net Book Value
As at 31 October 2025 4,759
As at 16 October 2024 -
6. Debtors
31 October 2025
£
Due within one year
Other debtors 53,829
7. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Taxation and social security 9,430
8. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 110
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Georgy Mironov 27,786 - - - 27,786
The above loan is unsecured, interest free and repayable on demand.
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