Micro-entity Accounts - THE ART OF INTROSPECTION LTD

THE ART OF INTROSPECTION LTD Registered Number 13870180

Micro-entity Balance Sheet as at 31 January 2026

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	199	216
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(668)	(1,031)
Net current assets (liabilities)	(469)	(815)
Total assets less current liabilities	(469)	(815)
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(469)	(815)
Capital and reserves	(469)	(815)

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 28 October 2026

And signed on their behalf by:
Sedef Gencoguz, Director

THE ART OF INTROSPECTION LTD Registered Number 13870180

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

1Employees

	2026	2025
Average number of employees during the period	1	1

2Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention and on the accrual basis, in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, and the Companies Act 2006. The functional and presentation currency is pounds sterling. The balance sheet is presented in whole pounds. Asset and creditor line totals have been rounded; small presentation differences have been allocated within capital and reserves so the balance sheet adds up. This does not change the underlying ledger, turnover or tax computation. Comparative figures are consistent with the previously filed whole-pound balance sheet.

Other accounting policies
Turnover represents services provided, net of agreed discounts. Foreign currency monetary balances are translated at the closing exchange rate, with exchange differences recognised in profit or loss. A historical Euro bank reconciliation difference of GBP33.41 has been included in current-year other charges. The underlying historical allocation has not been established from the records available to the preparer. No Corporation Tax deduction is claimed for this charge. It is separate from the closing currency revaluation and does not represent a new purchase, cash movement or director-loan repayment. The corrected year-end Euro bank balance is EUR0.08 and agrees to the statement. An existing GBP0.08 debit balance previously netted in creditors is presented within current assets in both periods; this does not change net assets or any tax claim.