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Registered number
10074938
Digital Host Ltd
Unaudited Accounts
for the year ended
31 March 2025
Digital Host Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 6,227 3,808
Investments 121,676 121,676
127,903 125,484
Current assets
Debtors 4 23,531 16,222
Cash at bank and in hand 4,111 1,222
27,642 17,444
Creditors: amounts falling due within one year 5 (10,897) (19,227)
Net current assets / (liabilities) 16,745 (1,783)
Total assets less current liabilities 144,648 123,701
Provisions for liabilities (0) (0)
Accruals and deferred income (0) (1,086)
Total net assets (liabilities) 144,648 122,615
Capital and reserves
Called up share capital 6 200 200
Profit and loss account 144,448 122,415
Shareholders' funds 144,648 122,615

Digital Host Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 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.

Signed on behalf of the board of directors

...............................

Mr M Gruden

Director


Approved by the board on 20 May 2025

Company Number: 10074938 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 20
9 Chelsea Embankment
London
SW3 4LE
England

Digital Host Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
Pensions
The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2024 21,526 21,526
Additions 7,104 7,104
At 31 March 2025 28,630 28,630
Depreciation
At 1 April 2024 17,718 17,718
Charge for the period 4,685 4,685
At 31 March 2025 22,403 22,403
Net book value
At 31 March 2025 6,227 6,227
At 31 March 2024 3,808 3,808

4. Debtors
2025 2024
£ £
Trade debtors 108 2,222
Other debtors 23,423 14,000
23,531 16,222

5. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 2,147 8,742
Taxation & social security 2,062 146
Other creditors 6,688 10,339
10,897 19,227

6. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
200 (2024: 200) Ordinary shares of £1.00 each 200 200
200 200