TAMARIX TECHNOLOGIES LTD


Director	CARNELLI DOMPE, Andrea, Dr


Company Secretary	CARNELLI DOMPE, Andrea, Dr


Registered Address	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ


Registered Number	13828065 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	4		57,675		32,978
Tangible assets	5		4,102		2,690
			61,777		35,668
Current assets
Debtors	6	62,265		13,487
Cash at bank and on hand		184,661		136,397
		246,926		149,884
Creditors amounts falling due within one year	7	(78,380)		(45,105)
Net current assets (liabilities)			168,546		104,779
Total assets less current liabilities			230,323		140,447
Net assets			230,323		140,447
Capital and reserves
Called up share capital			133		122
Share premium			764,863		499,970
Profit and loss account			(534,673)		(359,645)
Shareholders' funds			230,323		140,447

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

CARNELLI DOMPE, Andrea, Dr
Director
Registered Company No. 13828065

TAMARIX TECHNOLOGIES LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised over the period in which the services are provided, in accordance with the terms of the relevant contracts.

	Defined contribution pension plan
	The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

Defined contribution pension plan

The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Development costs
	Capitalised development costs are stated at cost less accumulated amortisation and accumulated impairment losses (cost model). Amortisation is recognised using the straight-line basis and results in the carrying amount being expensed in profit or loss over the estimated useful life of three years.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Fixtures and fittings	3
	Office Equipment	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	8		7

3.	Prior period adjustment
	During the year, the company reviewed the calculation of software amortisation and the accounting treatment of software development costs. Adjustments have been made to the prior period figures as follows. In the year ended 31 January 2025, qualifying software development costs of £22,339, previously charged to the profit and loss account, were reclassified as intangible assets. In addition, the software amortisation charge was increased by £14,946, resulting in a corresponding reduction in the carrying value of intangible assets and profit for the year. The cumulative effect of adjustments relating to periods before 2025 has resulted in a reduction of £14,999 in opening retained earnings. The comparative figures have been restated accordingly.

Prior period adjustment

During the year, the company reviewed the calculation of software amortisation and the accounting treatment of software development costs. Adjustments have been made to the prior period figures as follows.

In the year ended 31 January 2025, qualifying software development costs of £22,339, previously charged to the profit and loss account, were reclassified as intangible assets. In addition, the software amortisation charge was increased by £14,946, resulting in a corresponding reduction in the carrying value of intangible assets and profit for the year.

The cumulative effect of adjustments relating to periods before 2025 has resulted in a reduction of £14,999 in opening retained earnings. The comparative figures have been restated accordingly.

4.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 February 25	108,735	108,735
Additions	75,342	75,342
At 31 January 26	184,077	184,077
Amortisation and impairment
At 01 February 25	75,757	75,757
Charge for year	50,645	50,645
At 31 January 26	126,402	126,402
Net book value
At 31 January 26	57,675	57,675
At 31 January 25	32,978	32,978

5.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 February 25	-	8,401	8,401
Additions	240	4,039	4,279
Disposals	-	(1,730)	(1,730)
At 31 January 26	240	10,710	10,950
Depreciation and impairment
At 01 February 25	-	5,711	5,711
Charge for year	80	2,787	2,867
On disposals	-	(1,730)	(1,730)
At 31 January 26	80	6,768	6,848
Net book value
At 31 January 26	160	3,942	4,102
At 31 January 25	-	2,690	2,690

6.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	55,008	10,531
Other debtors	102	2,509
Prepayments and accrued income	7,155	447
Total	62,265	13,487

7.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	7,648	2,197
Taxation and social security	7,602	5,816
Other creditors	1,324	878
Accrued liabilities and deferred income	61,806	36,214
Total	78,380	45,105