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| FLOSS NETWORKS LTD | | Company No. SC835888 |
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| Balance sheet as at 31 January 2026 |
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| 31/01/2026 |
| £ |
| Fixed assets | | 719 |
| Current assets | | 5,035 |
| Creditors: amounts falling due within one year | | (924) |
| Net current assets | | 4,111 |
| Total assets less current liabilities | | 4,830 |
| Accruals and deferred income | | (700) |
| Net assets | | 4,130 |
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| Capital and reserves | | 4,130 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in Scotland. The address of the registered office is 499 Union Street, 2nd Floor, Aberdeen, AB11 6DB. |
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| 2. Average number of employees |
| The average number of employees during the period was: 1. |
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| For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved and signed by the director on 28 September 2026
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Amit Rajesh Ajay Kanekal |
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