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Company Registration No. 16080384 (England and Wales)
Bolzano Digital Ltd Unaudited accounts for the period from 14 November 2024 to 30 November 2025
Bolzano Digital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bolzano Digital Ltd Company Information for the period from 14 November 2024 to 30 November 2025
Director
Demi Bell
Company Number
16080384 (England and Wales)
Registered Office
Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW England
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Bolzano Digital Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,282
Current assets
Debtors
5
6,129
Cash at bank and in hand
61,922
68,051
Creditors: amounts falling due within one year
6
(31,425)
Net current assets
36,626
Net assets
37,908
Capital and reserves
Called up share capital
100
Profit and loss account
37,808
Shareholders' funds
37,908
For the period ending 30 November 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 her 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 19 February 2026 and were signed on its behalf by
Demi Bell Director Company Registration No. 16080384
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Bolzano Digital Ltd Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
1
Statutory information
Bolzano Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 16080384. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, England.
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 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
33.33% Straightline
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 14 November 2024
-
Additions
1,923
At 30 November 2025
1,923
Depreciation
Charge for the period
641
At 30 November 2025
641
Net book value
At 30 November 2025
1,282
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
6,135
Other debtors
(6)
6,129
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Bolzano Digital Ltd Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
5,444
Taxes and social security
25,981
31,425
7
Average number of employees
During the period the average number of employees was 0.
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