1 July 2024 false Taxfiler 2024.6 15774450 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15774450 2024-06-30 15774450 2024-07-01 2025-06-30 15774450 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 15774450 business:FilletedAccounts 2024-07-01 2025-06-30 15774450 2025-06-30 15774450 business:Director1 2024-07-01 2025-06-30 15774450 business:RegisteredOffice 2024-07-01 2025-06-30 15774450 core:WithinOneYear 2025-06-30 15774450 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15774450 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15774450 core:PreviouslyStatedAmount 2025-06-30 15774450 business:SmallEntities 2024-07-01 2025-06-30 15774450 countries:EnglandWales 2024-07-01 2025-06-30 15774450 business:OrdinaryShareClass1 2024-07-01 2025-06-30 15774450 business:OrdinaryShareClass2 2024-07-01 2025-06-30 15774450 business:AllOrdinaryShares 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15774450 (England and Wales)
Digitant Media Ltd Filleted Accounts for the year ended 30 June 2025
Digitant Media Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Digitant Media Ltd Company Information for the year ended 30 June 2025
Director
Giacomo Busetto
Company Number
15774450 (England and Wales)
Registered Office
92 Waller Road Upper Flat B London SE14 5LY England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
- 3 -
Digitant Media Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
3,139
Cash at bank and in hand
52,702
55,841
Creditors: amounts falling due within one year
5
(11,021)
Net current assets
44,820
Net assets
44,820
Capital and reserves
Called up share capital
6
100
Profit and loss account
44,720
Shareholders' funds
44,820
For the year ending 30 June 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 4 September 2025 and were signed on its behalf by
Giacomo Busetto Director Company Registration No. 15774450
- 4 -
Digitant Media Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Digitant Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15774450. The registered office is 92 Waller Road, Upper Flat B, London, SE14 5LY, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025
£
Amounts falling due within one year
VAT
648
Other debtors
2,491
3,139
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
11,021
- 5 -
Digitant Media Ltd Notes to the Accounts for the year ended 30 June 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
90 A Ordinary shares of £1 each
90
10 B Ordinary Shares of £1 each
10
100
Shares issued during the period:
90 A Ordinary shares of £1 each
90
10 B Ordinary Shares of £1 each
10
100
7
Average number of employees
During the year the average number of employees was 2.
- 6 -