Registered Number
Micro-entity Accounts
31 January 2026
| Notes | 2026 | |
|---|---|---|
| £ | ||
| Called up share capital not paid |
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| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
|
|
| Creditors: amounts falling due within one year |
|
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| Net current assets (liabilities) |
|
|
| Total assets less current liabilities |
|
|
| Creditors: amounts falling due after more than one year |
|
|
| Provisions for liabilities |
|
|
| Accruals and deferred income |
|
|
| Total net assets (liabilities) |
|
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| Capital and reserves |
|
Approved by the Board on
And signed on their behalf by:
| 2026 | |
|---|---|
| Average number of employees during the period |
|
2Accounting Policies
Basis of measurement and preparation of accounts
incorporated in December 2024. The company is currently in operational setup
phase, delivering services to The New Start Project Community CIC. Services
include property management, compliance coordination, and administrative support.
The company is actively delivering services on an ongoing basis. No trading
income has been received to date as the client (CIC) is awaiting first resident
placements and council funding releases. A formal Management Services Agreement
is in place with the CIC. First income is projected within 24 weeks of first
client resident placement.
The company is active and trading, not dormant.