Memmori Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10797445

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		43		10

		43		10
Creditors: Amounts Falling Due Within One Year	5	(9,938 )		(9,115 )

NET CURRENT ASSETS (LIABILITIES)			(9,895 )		(9,105 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,895 )		(9,105 )

NET LIABILITIES			(9,895 )		(9,105 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Share premium account			5,999		5,999
Profit and Loss Account			(15,994 )		(15,204 )

SHAREHOLDERS' FUNDS			(9,895)		(9,105)

For the year ending 30 June 2026 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 J A Duckett

Director

21/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Memmori Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10797445 . The registered office is 2 Park Place, Newbridge Road, Wrexham, LL14 3JD.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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

33% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2025	799

As at 30 June 2026	799

Depreciation
As at 1 July 2025	799

As at 30 June 2026	799

Net Book Value
As at 30 June 2026	-

As at 1 July 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	359	372
Director's loan account	9,579	8,743

	9,938	9,115

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Page 3

Memmori Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100