DIGITAL IMPRINT LTD

Company Registration Number:
12637738 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

DIGITAL IMPRINT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DIGITAL IMPRINT LTD

Company Information

for the Period Ended 30 June 2025




Director: Shay Elhasoglu
Registered office: 276
Carterhatch Road
Enfield
England
EN3 5DJ
Company Registration Number: 12637738 (England and Wales)

DIGITAL IMPRINT LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,455 2,096
Total fixed assets: 1,455 2,096
Current assets
Debtors: 5 11,842
Cash at bank and in hand: 881 11,280
Total current assets: 12,723 11,280
Creditors: amounts falling due within one year: 6 ( 2,862 ) ( 8,749 )
Net current assets (liabilities): 9,861 2,531
Total assets less current liabilities: 11,316 4,627
Total net assets (liabilities): 11,316 4,627

The notes form part of these financial statements

DIGITAL IMPRINT LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,315 4,626
Shareholders funds: 11,316 4,627

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Shay Elhasoglu
Status: Director

The notes form part of these financial statements

DIGITAL IMPRINT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Straight line 25%
    Fixtures & fittings Reducing balance 25%

DIGITAL IMPRINT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

DIGITAL IMPRINT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

DIGITAL IMPRINT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2024 920 1,875 2,795
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2025 920 1,875 2,795
Depreciation
At 01 July 2024 230 469 699
Charge for year 172 469 641
On disposals - - -
Other adjustments - - -
At 30 June 2025 402 938 1,340
Net book value
At 30 June 2025 518 937 1,455
At 30 June 2024 690 1,406 2,096

DIGITAL IMPRINT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors


2025
£

2024
£
Trade debtors 4,745
Other debtors 7,097
Total 11,842

DIGITAL IMPRINT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,412 3,086
Accruals and deferred income 1,450 1,450
Other creditors 4,213
Total 2,862 8,749