1 August 2024 false No description of principal activity Taxfiler 2024.6 14977098 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14977098 2024-07-31 14977098 2024-08-01 2025-07-31 14977098 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14977098 business:FilletedAccounts 2024-08-01 2025-07-31 14977098 2025-07-31 14977098 business:Director1 2024-08-01 2025-07-31 14977098 business:RegisteredOffice 2024-08-01 2025-07-31 14977098 2024-07-31 14977098 core:WithinOneYear 2025-07-31 14977098 core:WithinOneYear 2024-07-31 14977098 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14977098 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14977098 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14977098 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14977098 core:PreviouslyStatedAmount 2025-07-31 14977098 core:PreviouslyStatedAmount 2024-07-31 14977098 business:SmallEntities 2024-08-01 2025-07-31 14977098 countries:EnglandWales 2024-08-01 2025-07-31 14977098 core:PlantMachinery 2024-08-01 2025-07-31 14977098 core:PlantMachinery 2024-07-31 14977098 core:PlantMachinery 2025-07-31 14977098 2023-07-03 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14977098 (England and Wales)
Fe Digital Limited Unaudited accounts for the year ended 31 July 2025
Fe Digital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fe Digital Limited Company Information for the year ended 31 July 2025
Director
Mr Famous Osasere Egbon
Company Number
14977098 (England and Wales)
Registered Office
54 Willow Road Dudley West Midlands DY1 3NF England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
- 3 -
Fe Digital Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,103
1,655
Current assets
Cash at bank and in hand
376,791
86,515
Creditors: amounts falling due within one year
5
(140,249)
(21,729)
Net current assets
236,542
64,786
Net assets
237,645
66,441
Capital and reserves
Called up share capital
1
1
Profit and loss account
237,644
66,440
Shareholders' funds
237,645
66,441
For the year ending 31 July 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 his 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 24 March 2026 and were signed on its behalf by
Mr Famous Osasere Egbon Director Company Registration No. 14977098
- 4 -
Fe Digital Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Fe Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 14977098. The registered office is 54 Willow Road, Dudley, West Midlands, DY1 3NF, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
3 year straightline
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
1,655
At 31 July 2025
1,655
Depreciation
Charge for the year
552
At 31 July 2025
552
Net book value
At 31 July 2025
1,103
At 31 July 2024
1,655
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
47,165
21,729
Taxes and social security
87,971
-
Loans from directors
5,113
-
140,249
21,729
- 5 -
Fe Digital Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -