Company Registration No. 04382646 (England and Wales)
Digitally Responsive Ltd
Unaudited accounts
for the year ended 31 March 2025
Digitally Responsive Ltd
Unaudited accounts
Contents
Digitally Responsive Ltd
Company Information
for the year ended 31 March 2025
Company Number
04382646 (England and Wales)
Registered Office
218 Saint Peters Road
Basingstoke
Hampshire
RG22 6TJ
Accountants
Ashby & Company
Flat 5
2 Courts Hill Road
Haslemere
Surrey
GU27 2EG
Digitally Responsive Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
18,016
13,544
Creditors: amounts falling due within one year
(27,615)
(23,728)
Net current assets
8,915
13,431
Total assets less current liabilities
8,915
13,434
Creditors: amounts falling due after more than one year
(592)
(4,851)
Called up share capital
100
100
Profit and loss account
8,223
8,483
Shareholders' funds
8,323
8,583
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 his 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 31 December 2025 and were signed on its behalf by
D Ashby
Director
Company Registration No. 04382646
Digitally Responsive Ltd
Notes to the Accounts
for the year ended 31 March 2025
Digitally Responsive Ltd is a private company, limited by shares, registered in England and Wales, registration number 04382646. The registered office is 218 Saint Peters Road, Basingstoke, Hampshire, RG22 6TJ.
These financial statements have been prepared in accordance with the provisions of FRS 102 and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. There were no material departures from the financial reporting standard.
The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company.
Turnover is recognised at the fair value of the consideration received or receivable for website design and development services, net of VAT and discounts, provided in the normal course of business.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 year straight line
Computer equipment
3 year straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments. Basic financial instruments are recognised at amortised cost.
Digitally Responsive Ltd
Notes to the Accounts
for the year ended 31 March 2025
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,906
3,708
7,614
At 31 March 2025
3,906
3,708
7,614
At 1 April 2024
3,904
3,707
7,611
At 31 March 2025
3,906
3,708
7,614
Amounts falling due within one year
Trade debtors
7,391
12,299
Other debtors
11,123
11,316
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,069
4,069
Trade creditors
1,121
1,151
Taxes and social security
3,329
5,966
Other creditors
19,096
12,542
6
Creditors: amounts falling due after more than one year
2025
2024
The loan is secured by the government.
Digitally Responsive Ltd
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The amounts due to the company are unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).