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Contents

Balance Sheet	3
Statement of Compliance	4
Notes to the Financial Statements	5–9
Amended Accounts Statement	10

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Balance Sheet

As at 30 September 2026

	2026 £	2025 £
Called up share capital not paid	1	1
Fixed assets	2,360	4,153
Current assets	1,282	10,831
Creditors: amounts falling due within one year	(2,309)	(600)
Net current assets (liabilities)	(1,027)	10,231
Total assets less current liabilities	1,334	14,385
Total net assets (liabilities)	1,334	14,385
Capital and reserves	1,334	14,385

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Balance Sheet Continued

For the period ended 30 September 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The directors have elected not to deliver a copy of the profit and loss account to the registrar, in accordance with section 444(5A) of the Companies Act 2006.

Directors' 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 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.

These amended accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 26 October 2026.

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Notes to the Financial Statements

For the period 1 October 2025 to 30 September 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Principal activity

The principal activity of the company during the period was Information technology consultancy activities.

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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements 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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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 1 (previous period: 1)

Advances and credits to directors

Included within creditors falling due within one year is £2,309 owed to the directors (previous period: £0).

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Notes to the Financial Statements (continued)

4. Amendment to Previously Filed Accounts

The previously filed accounts omitted a Corporation Tax recovery of £599.64 arising from the carry-back of trading losses to the preceding accounting period.

The revised accounts recognise this amount within current assets, increasing the company's net assets and capital and reserves for 2026 by £599.64.

The comparative figures for 2025 have also been restated to reflect corrections to historical equipment depreciation and Corporation Tax creditors. As a result, comparative fixed assets, creditors and capital and reserves have been adjusted.

The revised accounts incorporate these corrections and replace the accounts previously filed for the year ended 30 September 2026.

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Notes to the Financial Statements (continued)

5. Dividends Paid

During the financial year ended 30 September 2026, the company paid dividends totalling £5,000 to its shareholders. These distributions have been deducted from retained earnings and have not been included as expenses in the Profit and Loss Account.

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Notes to the Financial Statements (continued)

Amended Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 30 September 2026.

These accounts are now the statutory accounts for the period.

These revised accounts have been prepared as at 21 February 265, the date of approval of the original accounts, and not as at the date of revision. Accordingly, they do not deal with events between those dates.

Respects in which the previously filed accounts did not comply with the Companies Act 2006:

The revised accounts recognise this amount within current assets, increasing the company's net assets and capital and reserves for 2026 by £599.64. The comparative figures for 2025 have also been restated to reflect corrections to historical equipment depreciation and Corporation Tax creditors. As a result, comparative fixed assets, creditors and capital and reserves have been adjusted.

Significant amendments made:

corrected company's net assets and historical equipment depreciation

Date of approval of revision: 26 October 2026