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Registered Number: 15133421
England and Wales

 

 

 

DIGISAFE COMPLIANCE LTD



Financial Statements
 


Period of accounts

Start date: 12 September 2023

End date: 28 February 2025
Director Rebacca Wilson
Registered Number 15133421
Registered Office Richmond House
Lawnswood Business Centre
Leeds
West Yorkshire
LS16 6QY
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2025
£
Current assets    
Debtors 3 114,315 
Cash at bank and in hand 12,565 
126,880 
Creditors: amount falling due within one year 4 (55,286)
Net current assets 71,594 
 
Total assets less current liabilities 71,594 
Net assets 71,594 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 71,593 
Shareholders' funds 71,594 
 


For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 June 2025 and were signed by:


-------------------------------
Rebacca Wilson
Director
2
General Information
Digisafe Compliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15133421, registration address Richmond House, Lawnswood Business Centre, Leeds, West Yorkshire, LS16 6QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2025
£
Other Debtors 111,081 
111,081 

3.

Debtors: amounts falling due after one year

2025
£
Other Debtors 3,234 
3,234 

4.

Creditors: amount falling due within one year

2025
£
Taxation and Social Security 29,246 
Other Creditors 26,040 
55,286 

3