Companies House 2023-12-01 2025-03-31 false 12309807 2025-03-31 12309807 2023-12-01 2025-03-31 12309807 2022-12-01 2023-11-30 12309807 uk-bus:Director1 2023-12-01 2025-03-31 12309807 uk-bus:Director2 2023-12-01 2025-03-31 12309807 2023-12-01 2025-03-31 12309807 uk-bus:Micro-entities 2023-12-01 2025-03-31 12309807 uk-bus:FullAccounts 2023-12-01 2025-03-31 12309807 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 12309807 2023-11-30 12309807 uk-core:WithinOneYear 2025-03-31 12309807 uk-core:WithinOneYear 2023-11-30 12309807 uk-core:AfterOneYear 2025-03-31 12309807 1 2023-12-01 2025-03-31 12309807 2 2023-12-01 2025-03-31 12309807 uk-core:AfterOneYear 2023-11-30 iso4217:GBP

Registered Number 12309807

INFLUENTIAL DIGITAL SERVICES LIMITED

Micro-entity Accounts

31 March 2025

## INFLUENTIAL DIGITAL SERVICES LIMITED Registered Number 12309807

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 31/03/2025 | 30/11/2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | - | 480
Current Assets |  | - | 28,516
Prepayments and accrued income |  | 7,022 | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 7,022 | 28,516
Total assets less current liabilities |  | 7,023 | 28,997
Creditors: amounts falling due after more than one year |  | (12,014) | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (4,991) | 28,997
Capital and reserves |  | (4,991) | 28,997

- For the year ending 31 March 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2026

And signed on their behalf by:
Darren Guest, Director

## INFLUENTIAL DIGITAL SERVICES LIMITED Registered Number 12309807

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 31/03/2025 | 30/11/2023
--- | --- | ---
Average number of employees during the period | 1 | 1