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Digiprints Pro Limited Unaudited accounts Contents
Page
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Digiprints Pro Limited Company Information for the year ended 31 March 2025
Directors
Arun Ganatra Nisha Ganatra
Company Number
5343734 (England and Wales)
Registered Office
8 Pinner View Harrow Middlesex HA1 4Qa GB
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Digiprints Pro 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 Digiprints Pro Limited for the year ended 31 March 2025 as set out on pages 4 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Digiprints Pro Limited, as a body, in accordance with the terms of our engagement letter dated 2 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Digiprints Pro Limited and state those matters that we have agreed to state to the Board of Directors of Digiprints Pro Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digiprints Pro Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Digiprints Pro 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 Digiprints Pro Limited. You consider that Digiprints Pro 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 Digiprints Pro 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.
A J Shah and Company Chartered Accountants 8 Pinner View Harrow Middlesex HA1 4QA 2 July 2025
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Digiprints Pro Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,171 
2,241 
Tangible assets
62,547 
42,942 
64,718 
45,183 
Current assets
Inventories
4,785 
4,975 
Debtors
8,149 
8,149 
Cash at bank and in hand
22,096 
29,861 
35,030 
42,985 
Creditors: amounts falling due within one year
(87,750)
(63,259)
Net current liabilities
(52,720)
(20,274)
Total assets less current liabilities
11,998 
24,909 
Creditors: amounts falling due after more than one year
(11,819)
(22,033)
Net assets
179 
2,876 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
169 
2,866 
Shareholders' funds
179 
2,876 
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 2 July 2025 and were signed on its behalf by
Arun Ganatra Director Company Registration No. 5343734
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Digiprints Pro Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Digiprints Pro Limited is a private company, limited by shares, registered in England and Wales, registration number 5343734. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4Qa, GB.
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:
Land & buildings
2&
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
4,587 
At 31 March 2025
4,587 
Amortisation
At 1 April 2024
2,346 
Charge for the year
70 
At 31 March 2025
2,416 
Net book value
At 31 March 2025
2,171 
At 31 March 2024
2,241 
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Digiprints Pro Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
13,554 
- 
169,138 
182,692 
Additions
- 
40,048 
830 
40,878 
At 31 March 2025
13,554 
40,048 
169,968 
223,570 
Depreciation
At 1 April 2024
5,909 
- 
133,841 
139,750 
Charge for the year
271 
4,005 
16,997 
21,273 
At 31 March 2025
6,180 
4,005 
150,838 
161,023 
Net book value
At 31 March 2025
7,374 
36,043 
19,130 
62,547 
At 31 March 2024
7,645 
- 
35,297 
42,942 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,149 
8,149 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,910 
10,223 
Obligations under finance leases and hire purchase contracts
38,048 
- 
Trade creditors
15,692 
7,900 
Taxes and social security
7,109 
21,383 
Other creditors
4,226 
2,895 
Loans from directors
(9,070)
153 
Accruals
20,835 
20,705 
87,750 
63,259 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,819 
22,033 
9
Loans to directors
Amounts due to directors at the balance sheet date is £9,070 DR (2024: £153) .  The balance arose as a series of small loans.  During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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