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REGISTERED NUMBER: 08755557 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2024

for

Digitallawuk Ltd

| Digitallawuk Ltd (Registered number: 08755557) |

Contents of the Financial Statements

for the Year Ended 31 October 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Digitallawuk Ltd |

Company Information

for the Year Ended 31 October 2024

| DIRECTOR: | Mr P P Wright

| REGISTERED OFFICE: | Digital Media Centre

| County Way

| Barnsley

| South Yorkshire

| S70 2JW

| REGISTERED NUMBER: | 08755557 (England and Wales)

| ACCOUNTANTS: | Harris & Co Limited

| Chartered Accountants

| Marland House

| 13 Huddersfield Road

| Barnsley

| South Yorkshire

| S70 2LW

| Digitallawuk Ltd (Registered number: 08755557) |

Balance Sheet

31 October 2024

| 2024 |  | 2023

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 1,278 |  | 7 |  |

CURRENT ASSETS

Debtors | 6 | 12,175 |  | 17,958 |  |

Cash at bank | 2 |  | 9,864 |  |

12,177 |  | 27,822 |  |

CREDITORS

Amounts falling due within one year | 7 | (58,995 | ) | (42,461 | ) |

NET CURRENT LIABILITIES | (46,818 | ) | (14,639 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (45,540 | ) | (14,632 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | (3,180 | ) | (7,600 | ) |

NET LIABILITIES | (48,720 | ) | (22,232 | ) |

CAPITAL AND RESERVES

Called up share capital | 9 | 10 |  | 10 |  |

Retained earnings | (48,730 | ) | (22,242 | ) |

SHAREHOLDERS' FUNDS | (48,720 | ) | (22,232 | ) |

| Digitallawuk Ltd (Registered number: 08755557) |

Balance Sheet - continued

31 October 2024

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

Mr P P Wright - Director

| Digitallawuk Ltd (Registered number: 08755557) |

Notes to the Financial Statements

for the Year Ended 31 October 2024

1. | STATUTORY INFORMATION

| Digitallawuk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared on a going concern basis under the historical cost convention. The director has assessed the future outlook of the company and is of the opinion that the company continues to be a going concern due to the continued support of the creditors.

| Significant judgements and estimates

| The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

| Turnover

| Turnover represents amounts earned on services provided during the year and derives from the provision of services falling within the company's ordinary activities. Turnover is upon the completion of the services provided.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 10% on cost straight line

| Computer equipment | - | 33% on cost straight line

| All fixed assets are initially recorded at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Digitallawuk Ltd (Registered number: 08755557) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2024

3. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2023 - 3 ) .

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 November 2023 | 300 |  | 1,971 |  | 2,271 |  |

| Additions | - |  | 1,841 |  | 1,841 |  |

| At 31 October 2024 | 300 |  | 3,812 |  | 4,112 |  |

| DEPRECIATION

| At 1 November 2023 | 300 |  | 1,964 |  | 2,264 |  |

| Charge for year | - |  | 570 |  | 570 |  |

| At 31 October 2024 | 300 |  | 2,534 |  | 2,834 |  |

| NET BOOK VALUE

| At 31 October 2024 | - |  | 1,278 |  | 1,278 |  |

| At 31 October 2023 | - |  | 7 |  | 7 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | 40 |  | 4,740 |  |

| Other debtors | 12,135 |  | 13,218 |  |

12,175 |  | 17,958 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 12,590 |  | 4,800 |  |

| Trade creditors | 5,783 |  | - |  |

| Taxation and social security | 29,995 |  | 27,464 |  |

| Other creditors | 10,627 |  | 10,197 |  |

58,995 |  | 42,461 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans | 3,180 |  | 7,600 |  |

| Digitallawuk Ltd (Registered number: 08755557) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2024

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 10 | Ordinary | £1 | 10 |  | 10 |  |

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| At the balance sheet date advances to the director were due back to the company of £8,667 (2023: £9,174). The maximum balance in the year was £9,174. Interest is charged at a market rate.