Registered Number 15435182

THE S1 UNION LTD

Micro-entity Accounts

31 January 2026

THE S1 UNION LTD Registered Number 15435182

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
845
1
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(36)
0
Net current assets (liabilities)
809
1
Total assets less current liabilities
809
1
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
-
Accruals and deferred income
0
-
Total net assets (liabilities)
809
1
Capital and reserves
809
1
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2026

And signed on their behalf by:
Joab Ali Hamilton, Director

THE S1 UNION LTD Registered Number 15435182

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 2 1