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Company Registration No. 16086040 (England and Wales)
Mf Digital Solutions Ltd Unaudited accounts for the period from 18 November 2024 to 30 November 2025
Mf Digital Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mf Digital Solutions Ltd Company Information for the period from 18 November 2024 to 30 November 2025
Director
Findlay, Marie Alice
Company Number
16086040 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall IP28 7DE England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Mf Digital Solutions Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
667
Current assets
Debtors
5
27,005
Cash at bank and in hand
42,186
69,191
Creditors: amounts falling due within one year
6
(34,910)
Net current assets
34,281
Net assets
34,948
Capital and reserves
Called up share capital
1
Profit and loss account
34,947
Shareholders' funds
34,948
For the period ending 30 November 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 1 May 2026 and were signed on its behalf by
Findlay, Marie Alice Director Company Registration No. 16086040
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Mf Digital Solutions Ltd Notes to the Accounts for the period from 18 November 2024 to 30 November 2025
1
Statutory information
Mf Digital Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16086040. The registered office is Unit A, 82 James Carter Road, Mildenhall, IP28 7DE, 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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 18 November 2024
-
-
-
Additions
133
633
766
At 30 November 2025
133
633
766
Depreciation
Charge for the period
11
88
99
At 30 November 2025
11
88
99
Net book value
At 30 November 2025
122
545
667
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Mf Digital Solutions Ltd Notes to the Accounts for the period from 18 November 2024 to 30 November 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
18,492
Amounts due from group undertakings etc.
8,000
Accrued income and prepayments
513
27,005
6
Creditors: amounts falling due within one year
2025
£
VAT
8,202
Taxes and social security
26,708
34,910
7
Transactions with related parties
At the balance sheet date included in group undertakings is an amount £8,000 due from Cognova Ventures Ltd, a company related by virtue of a common director and shareholder.
8
Average number of employees
During the period the average number of employees was 1.
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