Registration number: 15431702

TICKIT DIGITAL LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

TICKIT DIGITAL LIMITED

Company Information

Director

Stuart Thomas Brown

Registered office

16 Blackfriars Street Manchester England M3 5BQ

TICKIT DIGITAL LIMITED

(Registration number: 15431702)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Current assets	535	1,657
Creditors: Amounts falling due within one year	-	(2,840)
Total assets less current liabilities	535	(1,183)
Creditors: Amounts falling due after more than one year	(35,490)	(32,450)
Accruals and deferred income	(300)	(638)
	(35,255)	(34,271)
Capital and reserves	(35,255)	(34,271)

1	General information

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

The address of its registered office is:
16 Blackfriars Street
Manchester
M3 5BQ
England

These financial statements were authorised for issue by the director on 23 October 2026.

2	Staff numbers

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

3	Related party transactions

Shareholder and a Director of TickIT Digital Limited
As at the period end, TickIT Digital Limited owes an amount of £450 (2025:£20,450) to Stuart Brown

Actionnaire Consulting Limited and TickIT Digital Limited are related due to common control
As at the period end, TickIT Digital Limited owes an amount of £23,040 (2025: £2,840) to Actionnaire Consulting Limited

Loan Reclassification
During the year, a historical accounting error was identified in relation to a loan balance of £20,000. The amount had previously been incorrectly classified as a director’s loan from Stuart Brown, rather than as a loan from Actionnaire Consulting Limited. The balance has been reclassified in the current year to reflect the correct lender. No prior period amounts have been restated, as the adjustment relates solely to the classification of the balance and has been recognised in the current year.

TICKIT DIGITAL LIMITED

(Registration number: 15431702)
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 their 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 23 October 2026
 

......................................... Stuart Thomas Brown Director