THE HUE MAP LTD

Company Registration Number: 15163718

Revised Unaudited Micro-Entity Accounts

For the period 1 October 2024 to 30 September 2025

Balance Sheet as at 30 September 2025

Items	£	£
	30 September 2025	30 September 2024 As restated
Fixed Assets
Tangible assets	0.00	0.00
Total Fixed Assets	0.00	0.00

Current assets	1920.46	3124.65

Creditors: amounts falling due within one year	(435.52)	(2267.49)
Net current assets (liabilities)	1484.94	857.16
Total Assets Less Current Liabilities	1484.94	857.16
Creditors: amounts falling due after more than one year	0.00	0.00
Net assets (liabilities)	1484.94	857.16

Capital and Reserves
Total Capital and Reserves	1484.94	857.16

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

These revised accounts were approved by the board of directors and authorised for issue on 3 November 2026. The original financial statements were authorised for issue on 28 November 2025.

Cristian Ponce
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling.

2. Statutory Information
THE HUE MAP LTD is a private company, limited by shares, registered in Wales. The company's registered office is 120 Cottrell Road, Roath, Cardiff, CF24 3EX, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.

4. Off balance sheet disclosure — No

5. Prior year adjustment
The comparative balance sheet at 30 September 2024 has been restated to correct errors in the accounts previously filed. Computer equipment of £1,758 was shown as a fixed asset although its cost had been charged to the profit and loss account in that period; it has been removed. Cash at bank of £3,125 and creditors falling due within one year of £2,267 (amounts owed to the director £2,178 and corporation tax £89) were omitted and have now been included. The effect is to reduce net assets and capital and reserves at 30 September 2024 from £1,758 to £857.

Revised accounts statement

These revised accounts replace the accounts previously filed for the period 1 October 2024 to 30 September 2025.

These accounts are now the statutory accounts of the company for that period.

These accounts have been prepared as at the date of the original accounts and not as at the date of revision, and do not deal with events between those dates.

Respects in which the original accounts did not comply with the Companies Act 2006, and the amendments made:
Revised accounts to correct errors in the accounts originally filed for the year ended 30 September 2025, so that they agree with the Company Tax Return filed with HMRC. Corrections: turnover shown gross, director's loan repayments and prior-period costs removed from expenses, omitted costs added, and cash at bank, amounts owed to the director and corporation tax included in the balance sheet. Prior-year comparatives restated.

Date of approval of revision: 3 November 2026