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Registered Number - 15066187

DISRUPTIV TECHNOLOGIES LTD

Micro-entity Accounts

31 Aug 2026

Balance Sheet

2026 £ 2025 £
Called up share capital not paid 0 0
Total fixed assets 2,993 2,169
Total current assets 94,637 70,911
Prepayments and accrued income 0 0
Creditors - amounts falling due within one year (16,753) (8,288)
Net current assets or (liabilities) 77,884 62,623
Total assets less current liabilities 80,877 64,792
Creditors - amounts falling due after more than one year 0 0
Provision for liabilities 0 0
Accruals and deferred income (20,833) (33,500)
Total net assets or (liabilities) 60,044 31,292
Capital and reserves 60,044 31,292

Statements

For the year ending 2026-08-31 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Approval

Approved by the Board on 5 October 2026

And signed on their behalf by:

FORD, David Thomas, FUSS, Calvin, Director

2026-10-05

1. Notes to the Micro-entity Accounts for the period ended 31 Aug 2026

1. Employees

2026 2025
Average number of employees during the period 1 0

2. Off balance sheet arrangements

Disclosure

No