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Company Registration No. 13115118 (England and Wales)
Independiente Digital Ltd Unaudited accounts for the year ended 31 January 2026
Independiente Digital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Independiente Digital Ltd Company Information for the year ended 31 January 2026
Director
Antonia Louise Ralph
Company Number
13115118 (England and Wales)
Registered Office
154 All Souls Avenue London NW10 3AB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Independiente Digital Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,451
850
Current assets
Debtors
5
56,591
9,498
Cash at bank and in hand
1,689
20,181
58,280
29,679
Creditors: amounts falling due within one year
6
(52,163)
(29,383)
Net current assets
6,117
296
Net assets
7,568
1,146
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
7,567
1,145
Shareholders' funds
7,568
1,146
For the year ending 31 January 2026 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 22 April 2026 and were signed on its behalf by
Antonia Louise Ralph Director Company Registration No. 13115118
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Independiente Digital Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Independiente Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 13115118. The registered office is 154 All Souls Avenue, London, NW10 3AB, 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
33% - Reducing Balance Method
Computer equipment
33% - Reducing Balance Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
1,215
1,782
2,997
Additions
667
385
1,052
At 31 January 2026
1,882
2,167
4,049
Depreciation
At 1 February 2025
843
1,304
2,147
Charge for the year
217
234
451
At 31 January 2026
1,060
1,538
2,598
Net book value
At 31 January 2026
822
629
1,451
At 31 January 2025
372
478
850
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Independiente Digital Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
26,217
9,498
Accrued income and prepayments
30,374
-
56,591
9,498
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
8,000
1,957
VAT
8,254
6,679
Trade creditors
1,664
2,457
Taxes and social security
2,390
2,518
Loans from directors
2,902
10,772
Accruals
28,953
5,000
52,163
29,383
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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