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Company Registration No. 11837517 (England and Wales)
DIGITAL SENSEI LTD Unaudited accounts for the year ended 28 February 2026
DIGITAL SENSEI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIGITAL SENSEI LTD Company Information for the year ended 28 February 2026
Director
Matteo Canella
Company Number
11837517 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester Lancashire M2 4AD England
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DIGITAL SENSEI LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
280
2,304
Cash at bank and in hand
573
253
853
2,557
Creditors: amounts falling due within one year
5
(5,242)
(9,589)
Net current liabilities
(4,389)
(7,032)
Net liabilities
(4,389)
(7,032)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(4,489)
(7,132)
Shareholders' funds
(4,389)
(7,032)
For the year ending 28 February 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 his 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 30 April 2026 and were signed on its behalf by
Matteo Canella Director Company Registration No. 11837517
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DIGITAL SENSEI LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
DIGITAL SENSEI LTD is a private company, limited by shares, registered in England and Wales, registration number 11837517. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Lancashire, M2 4AD, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
280
2,304
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,104
2,032
Loans from directors
4,138
6,633
Accruals
-
924
5,242
9,589
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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