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Company Registration No. 14716331 (England and Wales)
Brainz Digital Ltd Unaudited accounts for the year ended 31 March 2025
Brainz Digital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brainz Digital Ltd Company Information for the year ended 31 March 2025
Director
Liraz Postan
Company Number
14716331 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
Accountants
DananSarzin Chartered Accountants International House 24 Holborn Viaduct London EC1A 2BN
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Brainz Digital Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
48,639
4,184
Cash at bank and in hand
211,287
173,968
259,926
178,152
Creditors: amounts falling due within one year
5
(57,833)
(109,351)
Net current assets
202,093
68,801
Net assets
202,093
68,801
Capital and reserves
Called up share capital
1
1
Profit and loss account
202,092
68,800
Shareholders' funds
202,093
68,801
For the year ending 31 March 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 her 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 26 December 2025 and were signed on its behalf by
Liraz Postan Director Company Registration No. 14716331
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Brainz Digital Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Brainz Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14716331. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,137
145
Trade debtors
43,502
4,039
48,639
4,184
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
39,351
Loans from directors
55,833
68,000
Accruals
2,000
2,000
57,833
109,351
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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