I Have a Cunning Plan Ltd 12430757 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Broadcast Editing Digita Accounts Production Advanced 6.30.9574.0 true 12430757 2025-02-01 2026-01-31 12430757 2026-01-31 12430757 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 12430757 bus:Micro-entities 2025-02-01 2026-01-31 12430757 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12430757 bus:FilletedAccounts 2025-02-01 2026-01-31 12430757 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12430757 bus:RegisteredOffice 2025-02-01 2026-01-31 12430757 bus:Director1 2025-02-01 2026-01-31 12430757 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12430757 countries:England 2025-02-01 2026-01-31 12430757 2024-02-01 2025-01-31 12430757 2025-01-31 12430757 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 12430757

I Have a Cunning Plan Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

I Have a Cunning Plan Ltd

(Registration number: 12430757)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

-

600

Current assets

1,755

4,651

Creditors: Amounts falling due within one year

(1,025)

(4,318)

Net current assets

730

333

Total assets less current liabilities

730

933

Accruals and deferred income

(720)

(720)

 

10

213

Capital and reserves

10

213

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Walsal End Farm Walsal End Lane
Hampton-In-Arden
Solihull
B92 0HX
England

These financial statements were authorised for issue by the director on 12 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

 

I Have a Cunning Plan Ltd

(Registration number: 12430757)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 October 2026
 

.........................................
Mr S W May
Director