Tomia Digital Ltd
Registered number: | 14982296
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,639 |  |  | -
Current assets |  |  | 43,982 |  |  | 34,873
Prepayments and accrued income |  |  | 100 |  |  | -
|  |  | 44,082 |  |  | 34,873
Creditors: amounts falling due within one year |  |  | (20,525) |  |  | (19,380)
Net current assets |  |  |  | 23,557 |  |  | 15,493
Total assets less current liabilities |  |  |  | 26,196 |  |  | 15,493
Accruals and deferred income |  |  |  | (26,164) |  |  | (15,923)
Net assets/(liabilities) |  |  |  | 32 |  |  | (430)
Capital and reserves |  |  |  | 32 |  |  | (430)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
As at 31 March 2025, the directors owed £5,129 (2024: £nil) to the company. This balance was fully repaid before the signing of these accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Park Place, Newdigate Road, Harefield, Middlesex, UB9 6EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Mathan
Director
Approved by the board on 25 September 2025

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