Company registration number 16190519 (England and Wales)
DIGITAL JANE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
DIGITAL JANE LTD
COMPANY INFORMATION
Director
Ms E J Wilson
(Appointed 17 January 2025)
Company number
16190519
Registered office
49 Patch Street
Bromsgrove
B61 0FX
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Tide Platform Ltd
20-22 Wenlock Road
London
N1 7GU
DIGITAL JANE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
DIGITAL JANE LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DIGITAL JANE LTD FOR THE PERIOD ENDED 31 JANUARY 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Digital Jane Ltd for the period ended 31 January 2026 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Digital Jane Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Digital Jane Ltd and state those matters that we have agreed to state to the b oard of d irectors of Digital Jane Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digital Jane Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Digital Jane Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Digital Jane Ltd. You consider that Digital Jane Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Digital Jane Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Ormerod Rutter Limited
22 April 2026
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
DIGITAL JANE LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
2026
Notes
£
£
Fixed assets
Tangible assets
3
2,932
Current assets
Debtors
4
617
Cash at bank and in hand
29,435
30,052
Creditors: amounts falling due within one year
5
(14,981)
Net current assets
15,071
Total assets less current liabilities
18,003
Provisions for liabilities
6
(663)
Net assets
17,340
Capital and reserves
Called up share capital
7
100
Profit and loss reserves
17,240
Total equity
17,340

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 April 2026
Ms E J Wilson
Director
Company registration number 16190519 (England and Wales)
DIGITAL JANE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
- 3 -
1
Accounting policies
Company information

Digital Jane Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 49 Patch Street, Bromsgrove, B61 0FX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT.

Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% on reducing balance
Computer equipment
33% on cost
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

DIGITAL JANE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JANUARY 2026
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
Number
Total
1
3
Tangible fixed assets
Fixtures and fittings
Computer equipment
Total
£
£
£
Cost
At 17 January 2025
-
0
-
0
-
0
Additions
250
4,098
4,348
At 31 January 2026
250
4,098
4,348
Depreciation and impairment
At 17 January 2025
-
0
-
0
-
0
Depreciation charged in the period
50
1,366
1,416
At 31 January 2026
50
1,366
1,416
Carrying amount
At 31 January 2026
200
2,732
2,932
DIGITAL JANE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JANUARY 2026
- 5 -
4
Debtors
2026
Amounts falling due within one year:
£
Other debtors
617
5
Creditors: amounts falling due within one year
2026
£
Trade creditors
3,519
Taxation and social security
10,210
Other creditors
1,252
14,981
6
Provisions for liabilities
2026
£
Deferred tax liabilities
663
7
Called up share capital
2026
2026
Ordinary share capital
Number
£
Issued and fully paid
Ordinary A of £1 each
25
25
Ordinary B of £1 each
25
25
Ordinary C of £1 each
25
25
Ordinary D of £1 each
25
25
100
100

The following shares were issued and paid for cash at par during the period:

25 Ordinary A shares of £1 each

25 Ordinary B shares of £1 each

25 Ordinary C shares of £1 each

25 Ordinary D Shares of £1 each.

8
Ultimate controlling party

The ultimate controlling party is Ms E J Wilson.

9
Comparatives

This is the company's first period of trade and therefore there are no comparatives.

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