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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| Total net assets (liabilities) |
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| Capital and reserves |
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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 period ended 31 January 2025 have been restated to correct the reported current assets and to recognise unpaid share capital, prepaid domain costs, amounts owed to the director and the corrected Corporation Tax provision.
In whole pounds, current assets have been corrected from £2,491 to £890; prepayments of £39 and called up share capital not paid of £1 have been recognised; and creditors falling due within one year have been corrected from £473 to £536. Total net assets and capital and reserves have consequently been corrected from £2,018 to £394.
These corrections are reflected in the comparative figures and opening reserves for the current year.