Registered number
03455777
Digital WWW Ltd
Filleted Accounts
31 March 2025
Digital WWW Ltd
Registered number: 03455777
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 8,305 10,380
Current assets
Debtors 4 522,331 542,767
Cash at bank and in hand 308,952 286,152
831,283 828,919
Creditors: amounts falling due within one year 5 (9,282) (44,344)
Net current assets 822,001 784,575
Net assets 830,306 794,955
Capital and reserves
Called up share capital 100 100
Profit and loss account 830,206 794,855
Shareholders' funds 830,306 794,955
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mathew Lyner
Director
Approved by the board on 11 December 2025
Digital WWW Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computers Plant and machinery Motor vehicles Total
£ £ £ £
Cost
At 1 April 2024 8,783 12,669 24,574 46,026
At 31 March 2025 8,783 12,669 24,574 46,026
Depreciation
At 1 April 2024 8,021 11,104 16,521 35,646
Charge for the year 152 313 1,610 2,075
At 31 March 2025 8,173 11,417 18,131 37,721
Net book value
At 31 March 2025 610 1,252 6,443 8,305
At 31 March 2024 762 1,565 8,053 10,380
4 Debtors 2025 2024
£ £
Trade debtors 40,989 61,425
Other debtors 481,342 481,342
522,331 542,767
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 65,388 70,589
Accruals 2,467 2,437
Directors loan account ML (27) 709
Directors loan account ZL (65) (65)
Taxation and social security costs (58,481) (29,326)
9,282 44,344
6 Other information
Digital WWW Ltd is a private company limited by shares and incorporated in England. Its registered office is:
29 Kestrel Avenue
London
SE24 0ED
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