26 September 2024 false No description of principal activity Taxfiler 2024.6 15981037 business:PrivateLimitedCompanyLtd 2024-09-26 2025-12-31 15981037 2024-09-25 15981037 2024-09-26 2025-12-31 15981037 business:AuditExemptWithAccountantsReport 2024-09-26 2025-12-31 15981037 business:FilletedAccounts 2024-09-26 2025-12-31 15981037 2025-12-31 15981037 business:Director1 2024-09-26 2025-12-31 15981037 business:RegisteredOffice 2024-09-26 2025-12-31 15981037 core:WithinOneYear 2025-12-31 15981037 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 15981037 core:PreviouslyStatedAmount 2025-12-31 15981037 business:SmallEntities 2024-09-26 2025-12-31 15981037 countries:EnglandWales 2024-09-26 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15981037 (England and Wales)
OF Digital Ltd Unaudited accounts for the period from 26 September 2024 to 31 December 2025
OF Digital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OF Digital Ltd Company Information for the period from 26 September 2024 to 31 December 2025
Director
Olivia Murfitt
Company Number
15981037 (England and Wales)
Registered Office
42 High Street Guilden Morden Royston Hertfordshire SG8 0JR England
Accountants
P7 Accounting Limited 25 Cutbush Lane Bitterne Southampton SO18 5QP
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OF Digital Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
59,364
Creditors: amounts falling due within one year
4
(16,001)
Net current assets
43,363
Net assets
43,363
Capital and reserves
Profit and loss account
43,363
Shareholders' funds
43,363
For the period ending 31 December 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 2 March 2026 and were signed on its behalf by
Olivia Murfitt Director Company Registration No. 15981037
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OF Digital Ltd Notes to the Accounts for the period from 26 September 2024 to 31 December 2025
1
Statutory information
OF Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 15981037. The registered office is 42 High Street, Guilden Morden, Royston, Hertfordshire, SG8 0JR, 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.
4
Creditors: amounts falling due within one year
2025
£
VAT
(19)
Trade creditors
39
Taxes and social security
25,347
Loans from directors
(10,116)
Accruals
750
16,001
5
Average number of employees
During the period the average number of employees was 1.
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