Statement of financial position

3

Current assets

4 

Prepayments and accrued income

49 

Creditors: amounts falling due within one year

(9,882)

(9,939) 

Accruals and deferred income

(147)

(32) 

The average number of persons employed, including directors, during the year was 0 (2023: 0).

For the period ending 31 May 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These revised accounts replace the accounts previously filed for the period ended 31 May 2024. These revised accounts are now the statutory accounts of the company for the period ended 31 May 2024. These revised accounts have been prepared as at the date of the original accounts and not as at the date of revision, and accordingly do not deal with events between those dates. The original accounts omitted the company’s trading transactions, operating expenditure, assets and liabilities, including amounts owed to the director. They incorrectly reported £1 of issued share capital as unpaid and included incorrect comparative figures and opening reserves. Consequently, the accounts did not correctly state the company’s financial performance or financial position. The accounts have been reconstructed to include omitted transactions and correct their classification and timing. Revised turnover is £1,029.02, profit before tax is £151.71, the Corporation Tax charge is £28.88 and profit after tax is £122.83. The revised balance sheet includes bank funds of £3.63, settlement receivables of £189.15, accrued income of £16.34 and prepayments of £23.64. Liabilities include £9,772.46 owed to the director, Corporation Tax of £28.88, other creditors of £80.18, accruals of £18.00 and deferred income of £128.79. Issued share capital is £1 fully paid, and net liabilities are £9,795.55. Opening reserves and the FY2023 comparative figures have been restated consistently with the reconstructed prior-year accounts. The revision of these accounts was approved by the board on 24 October 2026.

The financial statements were approved by the board of directors on 24 October 2026 and signed on behalf of the board by:

....................... Stephen Matthew Harry Mccormick Director

Company Registration Number 14094346 The principal activity of the company is Business and domestic software development. The company is a private company limited by shares, which is incorporated in England and Wales (no 14094346). The address of the registered office is 82a James Carter Road Mildenhall Bury St. Edmunds IP28 7DE.