Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12789045 Miss Rachel Metcalf Mr Joshua Rainford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12789045 2024-07-31 12789045 2025-07-31 12789045 2024-08-01 2025-07-31 12789045 frs-core:CurrentFinancialInstruments 2025-07-31 12789045 frs-core:NetGoodwill 2025-07-31 12789045 frs-core:NetGoodwill 2024-08-01 2025-07-31 12789045 frs-core:NetGoodwill 2024-07-31 12789045 frs-core:ShareCapital 2025-07-31 12789045 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12789045 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12789045 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12789045 frs-bus:SmallEntities 2024-08-01 2025-07-31 12789045 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12789045 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12789045 frs-bus:Director1 2024-08-01 2025-07-31 12789045 frs-bus:Director2 2024-08-01 2025-07-31 12789045 frs-countries:EnglandWales 2024-08-01 2025-07-31 12789045 2023-07-31 12789045 2024-07-31 12789045 2023-08-01 2024-07-31 12789045 frs-core:CurrentFinancialInstruments 2024-07-31 12789045 frs-core:ShareCapital 2024-07-31 12789045 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12789045
Digigroup Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Digi Accounts and Tax Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12789045
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 14,583 14,909
14,583 14,909
CURRENT ASSETS
Investments 5 100 100
Cash at bank and in hand 10,090 10,090
10,190 10,190
Creditors: Amounts Falling Due Within One Year 6 (9,820 ) (9,786 )
NET CURRENT ASSETS (LIABILITIES) 370 404
TOTAL ASSETS LESS CURRENT LIABILITIES 14,953 15,313
NET ASSETS 14,953 15,313
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 14,853 15,213
SHAREHOLDERS' FUNDS 14,953 15,313
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joshua Rainford
Director
30 April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Digigroup Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12789045 . The registered office is Design House, Preston Road, Chorley, PR7 5JZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 50 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 August 2024 19,427
As at 31 July 2025 19,427
Amortisation
As at 1 August 2024 4,518
Provided during the period 326
As at 31 July 2025 4,844
Net Book Value
As at 31 July 2025 14,583
As at 1 August 2024 14,909
5. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 100 100
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to subsidiaries 9,820 9,786
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4