Company Registration No. 8671161 (England and Wales)
Digiloft Limited
Unaudited accounts
for the year ended 31 March 2025
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Digiloft Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Digiloft Limited for the year ended
31 March 2025 as set out on pages
3 -
4 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Digiloft Limited, as a body, in accordance with the terms of our engagement letter dated 11 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Digiloft Limited and state those matters that we have agreed to state to the Board of Directors of Digiloft Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digiloft Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Digiloft Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Digiloft Limited. You consider that Digiloft Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Digiloft Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates
Chartered Certified Accountants
75 Coniston Gardens
London
NW9 0BA
10 July 2025
Digiloft Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,937
19,611
Creditors: amounts falling due within one year
(5,081)
(5,725)
Net current assets
9,856
13,886
Called up share capital
2
2
Profit and loss account
9,854
13,884
Shareholders' funds
9,856
13,886
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 director acknowledges his 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 and authorised for issue on 10 July 2025 and were signed on its behalf by
I Pervanidis
Director
Company Registration No. 8671161
Digiloft Limited
Notes to the Accounts
for the year ended 31 March 2025
Digiloft Limited is a private company, limited by shares, registered in England and Wales, registration number 8671161. The registered office is 75 Coniston Gardens, London, NW9 0BA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,160
4,120
Other creditors
1,921
1,605
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).