Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

Tumisha Balogun
Alvin Owusu-Fordwuo

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 October 2026

And signed on behalf of the board by:
Name: Tumisha Balogun
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	2026	2025
	£	£
Turnover:	286,580	426,187
Cost of sales:	( 139,626 )	( 204,364 )
Gross profit(or loss):	146,954	221,823
Distribution costs:	0	0
Administrative expenses:	( 121,249 )	( 247,125 )
Other operating income:	1,000	20,000
Operating profit(or loss):	26,705	(5,302)
Interest receivable and similar income:	115	52
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	26,820	(5,250)
Tax:	( 4,156 )	0
Profit(or loss) for the financial year:	22,664	(5,250)

Balance sheet

As at 31 January 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	1,203	2,598
Total fixed assets:		1,203	2,598
Current assets
Debtors:	4	28,224	44,492
Cash at bank and in hand:		26,538	56,579
Total current assets:		54,762	101,071
Creditors: amounts falling due within one year:	5	( 32,408 )	( 102,776 )
Net current assets (liabilities):		22,354	(1,705)
Total assets less current liabilities:		23,557	893
Total net assets (liabilities):		23,557	893
Members' funds
Profit and loss account:		23,557	893
Total members' funds:		23,557	893

The notes form part of these financial statements

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is the fair value of consideration received or receivable for services provided in the normal course of business, net of discounts and Value Added Tax. Turnover is recognised when the service has been performed and the company has obtained the right to consideration.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 3 Years Straight Line Computer Equipment 3 Years Straight Line

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	3	4