Statement of financial position

3

Fixed assets

Creditors: amounts falling due within one year

(129)

The average number of persons employed, including directors, during the year was 1.

For the period ending 01 May 2025 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.

These revised accounts replace the accounts previously filed for the period ended 01 May 2025. These revised accounts are now the statutory accounts of the company for the period ended 01 May 2025. 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 were prepared and filed with Companies House while the director was suffering from a long-term illness and was also abroad, and problems with the accountancy software used to prepare them led to errors in the figures filed. The original accounts therefore did not give a true and fair view as required by the Companies Act 2006. Fixed assets were restated from £3,533 to £2,023.57. Current assets were restated from £19,281 to £0.00. Creditors falling due within one year were restated from £839 to £129.21, comprising corporation tax of £107.54 and other creditors of £21.67. Total net assets and capital and reserves were restated from £21,975 to £1,894.36. Three unpaid invoices totalling £17,897.63 were written off as a bad debt, and the write-off is recognised as an expense in the profit and loss account. The revision of these accounts was approved by the board on 30 October 2026.

The financial statements were approved by the board of directors on 30 October 2026 and signed on behalf of the board by:

....................... Richard James Tovell Director

Company Registration Number 15689504 The principal activity of the company is Business and domestic software development. The company is a private company limited by shares, which is incorporated in England and Wales (no 15689504). The address of the registered office is 1 Prima Road Aylesbury HP18 0US.