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Company Registration No. 10590734 (England and Wales)
COURTEOUS DESIGNS LTD Amended Unaudited accounts for the year ended 31 January 2026
 
COURTEOUS DESIGNS LTD Amended Unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
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COURTEOUS DESIGNS LTD Statement of Financial Position as at 31 January 2026
Note
2026 
2025  
£ 
£ 
Fixed assets
-
100 
 
Current assets
245
100 
 
Prepayments and accrued income
(470)
-
 
Creditors: amounts falling due within one year
(32,237)
-
 
Net current assets/(liabilities)
(32,462)
100 
 
Total assets less current liabilities
(32,462)
200 
 
Creditors: amounts falling due after more than one year
(1,632)
-
 
Net assets/liabilities
(34,094)
200 
 
Capital and reserves
(34,094)
200 
 
NOTES TO THE ACCOUNTS
1 Average number of employees
The average number of persons employed, including directors, during the year was 1 (2025: 1).
For the period ending 31 January 2026 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.
REVISED ACCOUNTS
These revised accounts replace the accounts previously filed for the period ended 31 January 2026. These revised accounts are now the statutory accounts of the company for the period ended 31 January 2026. 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 for this period were prepared using simplified balance sheet figures that did not agree with the company's accounting records. They did not give a true and fair view of the company's assets and liabilities because they omitted creditors, including amounts owed to a director and unpaid payroll liabilities, and misstated cash at bank and fixed assets. The balance sheet has been restated from the company's accounting records: fixed assets reduced from 100 to nil, cash at bank restated to 245, creditors falling due within one year increased from nil to 32,237 (including 19,846 owed to a director), creditors falling due after more than one year of 1,632 (a bounce back loan) recognised, and net assets of 100 restated as net liabilities of 34,094. Opening reserves have been restated for corrections of prior-period errors in the company's records, so they do not agree to the closing reserves in the previous year's filed accounts. The revision of these accounts was approved by the board on 30 October 2026.
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COURTEOUS DESIGNS LTD Statement of Financial Position as at 31 January 2026
The financial statements were approved by the board of directors on 30 October 2026 and signed on behalf of the board by:
....................... Kyungeun Hwang Director
Company Registration Number 10590734 The principal activity of the company is Artistic creation. The company is a private company limited by shares, which is incorporated in England and Wales (no 10590734). The address of the registered office is 4th Floor, 18 St. Cross Street London EC1N 8UN.
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