DIGITAL MOONWALK LTD - Filleted accounts

Registered number

13047005

DIGITAL MOONWALK LTD

Filleted Accounts

30 November 2025

DIGITAL MOONWALK LTD
Registered number:		13047005
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	72,645			99,410
Cash at bank and in hand		39,384			46,639
		112,029			146,049

Creditors: amounts falling due within one year	4	(76,902)			(118,722)

Net current assets			35,127			27,327

Net assets			35,127			27,327

Capital and reserves
Called up share capital			10			10
Profit and loss account			35,117			27,317

Shareholder's funds			35,127			27,327

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Michael Dean
Director
Approved by the board on 21 April 2026

DIGITAL MOONWALK LTD
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	72,645		99,410


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	48,060		101,304
	Taxation and social security costs	6,783		11,226
	Other creditors	22,059		6,192
		76,902		118,722


5	Other information

	DIGITAL MOONWALK LTD is a private company limited by shares and incorporated in England. Its registered office is:
	167-169 Great Portland Street
	5th Floor
	London
	W1W 5PF