Registered Number
Micro-entity Accounts
31 January 2026
| Notes | 2026 | 2025 | |
|---|---|---|---|
| £ | £ | ||
| Called up share capital not paid |
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| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
(
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(
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
(
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(
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| Total net assets (liabilities) |
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(
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| Capital and reserves |
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(
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Approved by the Board on
And signed on their behalf by:
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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2Accounting Policies
Basis of measurement and preparation of accounts
The comparative figures for the year ended 31 January 2025 have been restated to correct prior-period errors relating to director transactions, unpaid share capital, legal expense accruals and Corporation Tax. The corrections have been reflected in the comparative balances and opening reserves, as appropriate. Restated net liabilities at 31 January 2025 are £1,266.