A D!srupt!ve !influence! Limited 09336660 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Business and investment strategy and management services in the sport, entertainment and technology sectors Digita Accounts Production Advanced 6.30.9574.0 true 09336660 2024-04-01 2025-03-31 09336660 2025-03-31 09336660 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09336660 bus:Micro-entities 2024-04-01 2025-03-31 09336660 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09336660 bus:FilletedAccounts 2024-04-01 2025-03-31 09336660 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09336660 bus:RegisteredOffice 2024-04-01 2025-03-31 09336660 bus:CompanySecretary1 2024-04-01 2025-03-31 09336660 bus:Director2 2024-04-01 2025-03-31 09336660 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09336660 bus:Agent1 2024-04-01 2025-03-31 09336660 countries:England 2024-04-01 2025-03-31 09336660 2023-04-01 2024-03-31 09336660 2024-03-31 09336660 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09336660

A D!srupt!ve !influence! Limited
trading as A D!srupt!ve !nfluence! Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

A D!srupt!ve !influence! Limited
trading as A D!srupt!ve !nfluence! Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A D!srupt!ve !influence! Limited
trading as A D!srupt!ve !nfluence! Limited

Company Information

Director | Mr Gregory Davies

Company secretary | Mr Gregory Davies

Registered office | 369 Chester Road Woodford Stockport SK7 1QQ

Accountants | Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

A D!srupt!ve !influence! Limited
trading as A D!srupt!ve !nfluence! Limited

(Registration number: 09336660)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 28,362 | 19,822
Current assets | 101,910 | 109,643
Creditors: Amounts falling due within one year | 56,549 | 86,514
Net current assets | 158,459 | 196,157
| 186,821 | 215,979
Capital and reserves | 186,821 | 215,979

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
369 Chester Road
Woodford
Stockport
SK7 1QQ
England

These financial statements were authorised for issue by the director on 17 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2026

A D!srupt!ve !influence! Limited
trading as A D!srupt!ve !nfluence! Limited

(Registration number: 09336660)
Balance Sheet as at 31 March 2025

......................................... Mr Gregory Davies Director |  |