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Company Registration No. 13970190 (England and Wales)
FUMIO-DIGITAL LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

FUMIO-DIGITAL LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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FUMIO-DIGITAL LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 13970190
Registered Office BRACKNELL 2 ARLINGTON SQUARE
VENTURE HOUSE
READING
RG12 1WA
Directors
Directors who held office during the period were:
Lushomo SIALWIINDI   
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FUMIO-DIGITAL LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 1,643 2,498
Current Assets
Debtors due 460,954 367,725
Cash at bank and in hand 46,432 128,530
507,386 496,255
Creditors
Amount falling due within one year (341,933) (231,458)
Net Current Assets 165,453 264,797
Total Assets less current liabilities 167,096 267,295
Accruals and deferred income (91,295) (289,749)
Net Assets 75,801 (22,454)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 75,701 (22,554)
Shareholder funds 75,801 (22,454)
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 13 October 2025
Lushomo Sialwiindi
Company Registration No. 13970190
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FUMIO-DIGITAL LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
FUMIO-DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13970190.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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FUMIO-DIGITAL LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
The principal activity of the company is data processing, hosting and related activities.
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FUMIO-DIGITAL LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/04/2024 3,248 3,248
Additions 856 856
At 31/03/2025 4,104 4,104
Depreciation
At 01/04/2024 750 750
Charge for the year 1,711 1,711
At 31/03/2025 2,461 2,461
Net Book Value
At 31/03/2025 1,643 1,643
At 31/03/2024 2,498 2,498
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