2024-10-01 2025-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13634721 bus:FullAccounts 2024-10-01 2025-05-31 13634721 bus:Micro-entities 2024-10-01 2025-05-31 13634721 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-05-31 13634721 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-05-31 13634721 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-05-31 13634721 2024-10-01 2025-05-31 13634721 2025-05-31 13634721 bus:RegisteredOffice 2024-10-01 2025-05-31 13634721 core:WithinOneYear 2025-05-31 13634721 core:AfterOneYear 2025-05-31 13634721 2023-10-01 13634721 bus:Director1 2024-10-01 2025-05-31 13634721 bus:Director1 2025-05-31 13634721 bus:Director1 2023-10-01 2024-09-30 13634721 bus:CompanySecretary1 2024-10-01 2025-05-31 13634721 bus:LeadAgentIfApplicable 2024-10-01 2025-05-31 13634721 2023-10-01 2024-09-30 13634721 2024-09-30 13634721 core:WithinOneYear 2024-09-30 13634721 core:AfterOneYear 2024-09-30 13634721 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 13634721 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 13634721 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 13634721 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 13634721 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 13634721 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 13634721 core:Non-currentFinancialInstruments 2025-05-31 13634721 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13634721
England and Wales
Unaudited Financial Statements
for the period ended 31 May 2025
for
SAN JOSE DIGITAL LIMITED

SAN JOSE DIGITAL LIMITED ###### Statement of Financial Position As at 31 May 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 1,090 |  |  | 1,418 |
Creditors: amount falling due within one year |  | (312) |  |  | (312) |
Net current assets/(liabilities) |  |  | 778 |  |  | 1,106
Total assets less current liabilities |  |  | 778 |  |  | 1,106
Accrued liabilities |  |  | (746) |  |  | (106)
Net assets/(liabilities) |  |  | 32 |  |  | 1,000
Capital and reserves |  |  | 32 |  |  | 1,000
For the period ended 31 May 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Ma Luisa Erika San Jose Director
Date approved: 16 October 2025 1

SAN JOSE DIGITAL LIMITED ###### Notes to the Accounts For the period ended 31 May 2025
Statutory Information SAN JOSE DIGITAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13634721, registered office Optionis House, 840 Ibis Court, Warrington, WA1 1RL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1 (2024: 1).
3. | Company Closure The Company have discontinued the operation as at 31 May 2025 and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
2