RYBAK DIGITAL LIMITED

Company Registration Number:
08930572 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RYBAK DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RYBAK DIGITAL LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Krzysztof Rybak
Registered office: Flat 400, Pinnacle Apartments
Flat 400, Pinnacle Apartments
11 Saffron Central Square
Croydon
GBR
CR0 2GL
Company Registration Number: 08930572 (England and Wales)

RYBAK DIGITAL LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity continues to be that of IT Consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Krzysztof Rybak

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Krzysztof Rybak
Status: Director

RYBAK DIGITAL LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,810 3,620
Total fixed assets: 1,810 3,620
Current assets
Debtors: 5 2,019
Cash at bank and in hand: 4,469 2,828
Total current assets: 4,469 4,847
Creditors: amounts falling due within one year: 6 ( 3,496 ) ( 2,416 )
Net current assets (liabilities): 973 2,431
Total assets less current liabilities: 2,783 6,051
Provision for liabilities: ( 371 ) ( 688 )
Total net assets (liabilities): 2,412 5,363

The notes form part of these financial statements

RYBAK DIGITAL LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,411 5,362
Shareholders funds: 2,412 5,363

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.

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 29 August 2025
And Signed On Behalf Of The Board By:

Name: Krzysztof Rybak
Status: Director

The notes form part of these financial statements

RYBAK DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

    Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
    Computer Equipment: 25% Straight line

RYBAK DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

RYBAK DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

RYBAK DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 20,171 20,171
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 20,171 20,171
Depreciation
At 01 April 2024 16,551 16,551
Charge for year 1,810 1,810
On disposals - -
Other adjustments - -
At 31 March 2025 18,361 18,361
Net book value
At 31 March 2025 1,810 1,810
At 31 March 2024 3,620 3,620

RYBAK DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 2,019
Total 2,019

RYBAK DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 3,496 2,416
Total 3,496 2,416