Company Accounts and Tax Online 14404345 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true 14404345 uk-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 14404345 2023-11-01 2024-10-31 14404345 2025-10-31 14404345 2024-11-01 2025-10-31 14404345 2024-10-31 14404345 countries:EnglandWales 2024-11-01 2025-10-31 14404345 curr:PoundSterling 2024-11-01 2025-10-31 14404345 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14404345 uk-bus:FRS102 2024-11-01 2025-10-31 14404345 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14404345 uk-bus:FullAccounts 2024-11-01 2025-10-31 14404345 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 14404345 uk-bus:Director1 2024-11-01 2025-10-31 14404345 uk-bus:Director1 2024-11-01 14404345 uk-bus:Director1 2025-10-31 14404345 uk-bus:Director2 2024-11-01 2025-10-31 14404345 uk-bus:Director2 2024-11-01 14404345 uk-bus:Director2 2025-10-31 14404345 core:AfterOneYear 2025-10-31 14404345 core:AfterOneYear 2024-10-31 14404345 core:WithinOneYear 2025-10-31 14404345 core:WithinOneYear 2024-10-31 14404345 core:WithinOneYear 2024-11-01 2025-10-31 14404345 core:AfterOneYear 2025-10-31 14404345 core:AfterOneYear 2024-10-31 14404345 core:AfterOneYear 2024-11-01 2025-10-31 14404345 core:ShareCapital 2025-10-31 14404345 core:ShareCapital 2024-10-31 14404345 core:RevaluationReserve 2025-10-31 14404345 core:RevaluationReserve 2024-10-31 14404345 core:RetainedEarningsAccumulatedLosses 2025-10-31 14404345 core:RetainedEarningsAccumulatedLosses 2024-10-31 14404345 1 2024-11-01 2025-10-31 14404345 core:LandBuildings 2024-11-01 2025-10-31 14404345 core:LandBuildings 2025-10-31 14404345 core:LandBuildings 2023-11-01 2024-10-31 14404345 core:LandBuildings 2024-10-31 14404345 core:PlantMachinery 2024-11-01 2025-10-31 14404345 core:PlantMachinery 2025-10-31 14404345 core:PlantMachinery 2023-11-01 2024-10-31 14404345 core:PlantMachinery 2024-10-31 14404345 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 14404345 core:FurnitureFittingsToolsEquipment 2025-10-31 14404345 core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 14404345 core:FurnitureFittingsToolsEquipment 2024-10-31 14404345 core:OfficeEquipment 2024-11-01 2025-10-31 14404345 core:OfficeEquipment 2025-10-31 14404345 core:OfficeEquipment 2023-11-01 2024-10-31 14404345 core:OfficeEquipment 2024-10-31 14404345 core:Vehicles 2024-11-01 2025-10-31 14404345 core:Vehicles 2025-10-31 14404345 core:Vehicles 2023-11-01 2024-10-31 14404345 core:Vehicles 2024-10-31 14404345 core:NetGoodwill 2024-11-01 2025-10-31 14404345 core:NetGoodwill 2025-10-31 14404345 core:NetGoodwill 2023-11-01 2024-10-31 14404345 core:NetGoodwill 2024-10-31 14404345 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 14404345 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 14404345 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 14404345 core:IntangibleAssetsOtherThanGoodwill 2024-10-31

# DIGITALICA LIMITED

## Company Registration Number:
14404345 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# DIGITALICA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# DIGITALICA LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Tyler Leslie Watts
|  | Peter Lorandffi
Registered office: |  | 32 Chandlers Road Whitnash Leamington Spa England CV31 2LL
Company Registration Number: |  | 14404345 (England and Wales)

# DIGITALICA LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# DIGITALICA LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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 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.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: Tyler Leslie Watts
Status: Director

Name: Peter Lorandffi
Status: Director

The notes form part of these financial statements

# DIGITALICA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DIGITALICA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DIGITALICA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No