Asseticom Ltd

Registered number: 11986985

	2026	2025 as restated
	£	£
Fixed assets	4,569	4,248

Current assets	633,498	288,655
Creditors: Amounts Falling Due Within One Year	(60,016 )	(46,306 )

NET CURRENT ASSETS	573,482	242,349

TOTAL ASSETS LESS CURRENT LIABILITIES	578,051	246,597

Accruals and deferred income	(138,922 )	(99,251 )

NET ASSETS	439,129	147,346

CAPITAL AND RESERVES	439,129	147,346

Notes

1. General Information

Asseticom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11986985 . The registered office is 151 Battersea Park Road, London, SW8 4BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 6)

3. Prior Period Adjustment

The comparative figures for the year ended 31 March 2025 have been restated to reflect a change in the company’s revenue recognition policy. Turnover from time-based licenses and hosting services is now recognized over the term of the contract rather than on an invoice basis.

The effect of this change on the prior periods is as follows:

Retained earnings at 1 April 2024: Decreased by £99,971 to reflect unearned income from the 2024 financial year.

Turnover for the year ended 31 March 2025: Increased by £3,528 to reflect the net movement in deferred income during that period.

Total Equity at 31 March 2025: Decreased by £96,443 in total, with a corresponding increase in the Deferred Income liability within Creditors.

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Asseticom Ltd

Balance Sheet (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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Amir Nabil

Director

08/05/2026