Influence At Work UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04227846

Influence At Work UK Limited

Filleted Unaudited Financial Statements

31 March 2026

Influence At Work UK Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	5

Influence At Work UK Limited

Officers and Professional Advisers

The board of directors	S J Martin
	S E Armour
	S J Clark
	D J L Crichton-Miller

Registered office	727-729 High Road
	London
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Influence At Work UK Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Influence At Work UK Limited

Year ended 31 March 2026

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2026, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Influence At Work UK Limited

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	5	1,615	3,658

Current assets

Debtors	6	599,869	217,997
Cash at bank and in hand		1,211,169	2,229,684
		------------	------------
		1,811,038	2,447,681

Creditors: amounts falling due within one year	7	280,797	433,721
		------------	------------
Net current assets		1,530,241	2,013,960
		------------	------------
Total assets less current liabilities		1,531,856	2,017,618
		------------	------------
Net assets		1,531,856	2,017,618
		------------	------------

Capital and reserves

Called up share capital	1,000	1,000
Share premium account	24,950	24,950
Profit and loss account	1,505,906	1,991,668
	------------	------------
Shareholders funds	1,531,856	2,017,618
	------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Influence At Work UK Limited

Statement of Financial Position (continued)

31 March 2026

These financial statements were approved by the board of directors and authorised for issue on 24 July 2026 , and are signed on behalf of the board by:

S E Armour

Director

Company registration number: 04227846

Influence At Work UK Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity .

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax. 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.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings	-	25% straight line
Computer Equipment	-	33% straight line

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 13 (2025: 14 ).

5. Tangible assets

	Fixtures and fittings	Computer equipment	Total
	£	£	£
Cost
At 1 April 2025	12,372	27,184	39,556
Additions	–	1,365	1,365
Disposals	( 12,372)	( 21,074)	( 33,446)
	--------	--------	--------
At 31 March 2026	–	7,475	7,475
	--------	--------	--------
Depreciation
At 1 April 2025	12,372	23,526	35,898
Charge for the year	–	3,408	3,408
Disposals	( 12,372)	( 21,074)	( 33,446)
	--------	--------	--------
At 31 March 2026	–	5,860	5,860
	--------	--------	--------
Carrying amount
At 31 March 2026	–	1,615	1,615
	--------	--------	--------
At 31 March 2025	–	3,658	3,658
	--------	--------	--------

6. Debtors

	2026	2025
	£	£
Trade debtors	476,447	145,290
Other debtors	123,422	72,707
	---------	---------
	599,869	217,997
	---------	---------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	14,341	100,399
Corporation tax	91,172	83,165
Social security and other taxes	56,688	79,690
Other creditors	118,596	170,467
	---------	---------
	280,797	433,721
	---------	---------

8. Controlling party

The company is under the control of S J Martin , director, by virtue of owning the majority of the issued share capital of the company.