Registered Number 08837727

INTROVERSA LIMITED

Micro-entity Accounts

31 January 2026

INTROVERSA LIMITED Registered Number 08837727

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
41,982
42,756
Current Assets
53,882
48,635
Prepayments and accrued income
6,315
6,643
Creditors: amounts falling due within one year
(90,399)
(91,307)
Net current assets (liabilities)
(30,202)
(36,029)
Total assets less current liabilities
11,780
6,727
Accruals and deferred income
(375)
(1,401)
Total net assets (liabilities)
11,405
5,326
Capital and reserves
11,405
5,326
  • 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 29 October 2026

And signed on their behalf by:
Mr Thomas F Wallbank, Director

INTROVERSA LIMITED Registered Number 08837727

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

1Employees
2026 2025
Average number of employees during the period 3 2
2Off balance sheet arrangements
At the reporting date the Company has commitments for future minimum payments under non cancellable operating leases as follows Jan 2026 £70,000 (Jan 2025 £105,000)