Digital Age Research Ltd

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

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Balance Sheet

As At 31 August 2025

Balance Sheet

Registered number: 08657083

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		2,019		2,534

			2,019		2,534
CURRENT ASSETS
Debtors	6	36,080		61,048
Cash at bank and in hand		20,694		29,081

		56,774		90,129
Creditors: Amounts Falling Due Within One Year	7	(57,604 )		(92,363 )

NET CURRENT ASSETS (LIABILITIES)			(830 )		(2,234 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,189		300

NET ASSETS			1,189		300

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			1,187		298

SHAREHOLDERS' FUNDS			1,189		300

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Digital Age Research Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 Asim Burney

Director

05/05/2026

The notes on pages 4 to 6 form part of these financial statements.

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Digital Age Research Ltd

Notes to the Financial Statements

For The Year Ended 31 August 2025

Notes to the Financial Statements

1. General Information

Digital Age Research Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08657083 . The registered office is 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery

25% on reducing balance

2.5. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 September 2024	2,500

As at 31 August 2025	2,500

...CONTINUED

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Digital Age Research Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Amortisation
As at 1 September 2024	2,500

As at 31 August 2025	2,500

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	8,519
Additions	158

As at 31 August 2025	8,677

Depreciation
As at 1 September 2024	5,985
Provided during the period	673

As at 31 August 2025	6,658

Net Book Value
As at 31 August 2025	2,019

As at 1 September 2024	2,534

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	31,208	55,244
Amounts owed by participating interests	4,278	4,278
Other debtors	594	1,526

	36,080	61,048

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Digital Age Research Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	9,014	12,843
Bank loans and overdrafts	21,195	5,101
Other creditors	9,793	56,316
Taxation and social security	17,602	18,103

	57,604	92,363

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Reserves

	Profit and Loss Account
	£
As at 1 September 2024	298
Profit for the year and total comprehensive income	27,690

Dividends paid	(26,801)

As at 31 August 2025	1,187

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Directors	Mr Isabelle PICQ
	Mr Asim Burney

Company Number	08657083

Registered Office	4 Green Lane Business Park
	238 Green Lane
	New Eltham
	London
	SE9 3TL

Accountants	Bayar Hughes & Co Limited
	Chartered Certified Accountants & Registered Auditors
	4 Green Lane Business Park
	238 Green Lane
	New Eltham
	London
	SE9 3TL