Registered Number
Micro-entity Accounts
31 March 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 |
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| Creditors: amounts falling due within one year |
(
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| Net current assets (liabilities) |
(
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| Total assets less current liabilities |
(
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
(
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| Total net assets (liabilities) |
(
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| Capital and reserves |
(
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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
These first accounts cover 6 March 2025 to 31 March 2026 and are prepared under the historical cost convention, on the accruals basis, in accordance with FRS 105 and the micro-entities regime. There is no comparative period. The accounts use the going concern basis, supported by the sole director's confirmation that he will provide funding as required and not seek repayment of his loan where this would prevent the company meeting its obligations for at least 12 months from approval. Balance sheet figures are presented in GBP whole pounds; a GBP1 presentation rounding adjustment is allocated to prepayments to maintain balance. Underlying accounting records and amounts stated in these notes retain pence.
Expenses are recognised for the service period to which they relate. Old-domain Google Workspace service for March 2026 is estimated at GBP14 from recurring payment evidence. The ICO allocation uses an annual service period inferred from renewal evidence. Underlying prepayments are GBP68.52. Current assets comprise Monzo bank cash of GBP32.21 and a Google credit receivable of GBP6.19.
The sole director was unpaid and had no employment contract; the average employee count is zero. There were no advances, credits or guarantees granted by the company to its director, and no material off-balance-sheet arrangements, financial commitments, guarantees, contingencies or pension commitments.