Digital Video Unified Systems Ltd Filleted Accounts Cover |  |

| Digital Video Unified Systems Ltd |
|  | Company No. 13590245 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 January 2025 |  |  |

Digital Video Unified Systems Ltd Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 January 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Business and Domestic Software Development.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
N. French |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
N. French |  |  |  |  |  |
Director |  |  |  |  |  |
19 February 2026 |  |  |  |  |  |

Digital Video Unified Systems Ltd Balance Sheet Registrar |  |

at | 31 January 2025 |  |  |  |  |  |  |
Company No. | 13590245 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 1,540 |  |  |  | 970
|  |  |  |  |  | 1,540 |  |  |  | 970
Current assets |  |  |  |  |  |  |
| Stocks |  | 5 | 17,008 |  |  |  | 16,290
| Debtors |  | 6 | 24,691 |  |  |  | 14,409
| Cash at bank and in hand |  |  | 15,822 |  |  |  | 2,028
|  |  |  |  |  | 57,521 |  |  |  | 32,727
Creditors: Amount falling due within one year | 7 | (54,941) |  |  |  | (70,932)
Net current assets/(liabilities) |  |  | 2,580 |  |  |  | (38,205)
Total assets less current liabilities |  |  | 4,120 |  |  |  | (37,235)
Creditors: Amounts falling due after more than one year | 8 | (433,000) |  |  |  | (385,000)
Net liabilities |  |  | (428,880) |  |  |  | (422,235)
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  | 1
| Profit and loss account |  | 9 | (428,881) |  |  |  | (422,236)
Total equity |  |  | (428,880) |  |  |  | (422,235)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 February 2026 and signed on its behalf by: |  |
N. French |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
19 February 2026 |  |  |  |  |  |  |  |

Digital Video Unified Systems Ltd Notes to the Accounts Registrar |  |

for the year ended 31 January 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Digital Video Unified Systems Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 13590245 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Holtby Manor |  |  |  |  |  |  |  |  |  |
| Stamford Bridge Road |  |  |  |  |  |  |  |  |  |
| Dunnington |  |  |  |  |  |  |  |  |  |
| York |  |  |  |  |  |  |  |  |  |
| YO19 5LL |  |  |  |  |  |
| The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Furniture, fittings and equipment |  | 25% Reducing balance |  |  |  |  |  |

| Taxation |  |  |  |  |  |
| Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

| Stocks |  |  |  |  |  |  |  |
| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs. When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs. Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 4 |  |  |  | 4

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 February 2024 |  |  |  |  |  |  |  | 1,630 |  | 1,630
|  | Additions |  |  |  |  |  |  |  | 1,083 |  | 1,083
|  | At 31 January 2025 |  |  |  |  |  |  |  | 2,713 |  | 2,713
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 February 2024 |  |  |  |  |  |  |  | 660 |  | 660
|  | Charge for the year |  |  |  |  |  |  |  | 513 |  | 513
|  | At 31 January 2025 |  |  |  |  |  |  |  | 1,173 |  | 1,173
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 January 2025 |  |  |  |  |  |  |  | 1,540 |  | 1,540
|  | At 31 January 2024 |  |  |  |  |  |  |  | 970 |  | 970

5 | Stocks |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Work in progress |  |  |  | 17,008 |  |  |  | 16,290
|  |  |  |  |  |  |  |  |  | 17,008 |  |  |  | 16,290

6 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 24,691 |  |  |  | -
|  | VAT recoverable |  |  |  | - |  |  |  | 14,409
|  |  |  |  |  |  |  |  |  | 24,691 |  |  |  | 14,409

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 4,551 |  |  |  | 406
|  | Trade creditors |  |  |  | - |  |  |  | 1,112
|  | Taxes and social security |  |  |  | 19,970 |  |  |  | 35,598
|  | Loans from directors |  |  |  | 30,420 |  |  |  | 33,266
|  | Other creditors |  |  |  | - |  |  |  | 550
|  |  |  |  |  |  |  |  |  | 54,941 |  |  |  | 70,932

8 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other loans |  |  |  | 433,000 |  |  |  | 385,000
|  |  |  |  |  |  |  |  |  | 433,000 |  |  |  | 385,000

9 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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