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Company Registration No. 14342080 (England and Wales)
Coefficient Digital Services Ltd Unaudited accounts for the year ended 30 September 2025
Coefficient Digital Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coefficient Digital Services Ltd Company Information for the year ended 30 September 2025
Director
Venkateswarlu Jadda
Company Number
14342080 (England and Wales)
Registered Office
42 Nutsea Road Nursling Southampton SO16 0BH
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Coefficient Digital Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,240
1,767
Current assets
Debtors
5
10,000
10,080
Cash at bank and in hand
9,577
2,941
19,577
13,021
Creditors: amounts falling due within one year
6
(9,786)
(2,897)
Net current assets
9,791
10,124
Net assets
17,031
11,891
Capital and reserves
Called up share capital
200
200
Profit and loss account
16,831
11,691
Shareholders' funds
17,031
11,891
For the year ending 30 September 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 1 January 2026 and were signed on its behalf by
Venkateswarlu Jadda Director Company Registration No. 14342080
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Coefficient Digital Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Coefficient Digital Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14342080. The registered office is 42 Nutsea Road , Nursling, Southampton, SO16 0BH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
2,627
Additions
7,886
At 30 September 2025
10,513
Depreciation
At 1 October 2024
860
Charge for the year
2,413
At 30 September 2025
3,273
Net book value
At 30 September 2025
7,240
At 30 September 2024
1,767
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,000
10,080
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Coefficient Digital Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,247
2,735
Taxes and social security
39
162
Loans from directors
7,500
-
9,786
2,897
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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