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Company Registration No. 08914502 (England and Wales)
Ehealth Digital Media Ltd Unaudited accounts for the year ended 31 March 2025
Ehealth Digital Media Ltd Unaudited accounts Contents
Page
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Ehealth Digital Media Ltd Company Information for the year ended 31 March 2025
Directors
Dr Karl Ivan Oliver Brookes Kimberley Littlemore
Company Number
08914502 (England and Wales)
Registered Office
137 Newton Road Newton Swansea West Glamorgan SA3 4ST Wales
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Ehealth Digital Media Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,399 
597 
Current assets
Debtors
47,746 
20,580 
Cash at bank and in hand
32,092 
74,001 
79,838 
94,581 
Creditors: amounts falling due within one year
(34,945)
(45,236)
Net current assets
44,893 
49,345 
Net assets
48,292 
49,942 
Capital and reserves
Share premium
70 
70 
Capital contribution reserve
(35,463)
10,971 
Profit and loss account
83,685 
38,901 
Shareholders' funds
48,292 
49,942 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Kimberley Littlemore Director Company Registration No. 08914502
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Ehealth Digital Media Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ehealth Digital Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08914502. The registered office is 137 Newton Road, Newton, Swansea, West Glamorgan, SA3 4ST, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
- 
- 
Additions
- 
3,399 
3,399 
At 31 March 2025
- 
3,399 
3,399 
Depreciation
At 1 April 2024
(597)
- 
(597)
Charge for the year
597 
- 
597 
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
- 
3,399 
3,399 
At 31 March 2024
597 
- 
597 
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Ehealth Digital Media Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
641 
- 
Trade debtors
47,105 
19,098 
Accrued income and prepayments
- 
615 
Other debtors
- 
867 
47,746 
20,580 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,919 
Trade creditors
4,649 
320 
Taxes and social security
5,329 
8,845 
Accrued preference dividends
379 
- 
Other creditors
6,994 
3,174 
Accruals
17,594 
30,978 
34,945 
45,236 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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