Remotedesk UK Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 12356680

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,005		12,050

			6,005		12,050
CURRENT ASSETS
Debtors		323		610
Cash at bank and in hand		15,557		17,346

		15,880		17,956
Creditors: Amounts Falling Due Within One Year	5	(13,759 )		(5,949 )

NET CURRENT ASSETS (LIABILITIES)			2,121		12,007

TOTAL ASSETS LESS CURRENT LIABILITIES			8,126		24,057

NET ASSETS			8,126		24,057

CAPITAL AND RESERVES
Called up share capital	6		200		200
Income Statement			7,926		23,857

SHAREHOLDERS' FUNDS			8,126		24,057

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Remotedesk UK Limited

Statement of Financial Position (continued)

As At 31 March 2026

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.

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 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 Income Statement.

On behalf of the board

Mrs Nicola Pautz

Director

20/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Remotedesk UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12356680 . The registered office is Anumerate Office 2.05, Clockwise, Old Town Hall, 30 Tweedy Road, Bromley, BR1 3FE.

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, excluding discounts, rebates, value added

tax and other sales taxes. Turnover from the rendering of services is recognised and invoiced as incurred.

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:

Fixtures & Fittings	25% straight line basis
Computer Equipment	25% straight line basis

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Taxation expense for the year represents current tax recognised in the reporting period and is recognised in the statement of comprehensive income. Current tax is the amount of income tax payable in respect of taxable profit for the year. Tax is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the year end. Current taxation assets and liabilities are not discounted.

Deferred tax assets are recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax assets and liabilities are measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply in the periods in which any timing differences are expected to reverse. Deferred tax assets and liabilities are not discounted.

2.6. Other accounting policies

Cash

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the

receivables.

...CONTINUED

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Remotedesk UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.6. Other accounting policies - continued

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current

liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company's shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	14,479	15,629	30,108
Additions	166	230	396

As at 31 March 2026	14,645	15,859	30,504

Depreciation
As at 1 April 2025	8,362	9,696	18,058
Provided during the period	3,445	2,996	6,441

As at 31 March 2026	11,807	12,692	24,499

Net Book Value
As at 31 March 2026	2,838	3,167	6,005

As at 1 April 2025	6,117	5,933	12,050

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	10,078	98
Other creditors	-	27
Taxation and social security	3,681	5,824

	13,759	5,949

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Remotedesk UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

7. Related Party Transactions

The Directors are related parties of the company.

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