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Company Registration No. 11477085 (England and Wales)
Digital Transformation Studio Ltd Unaudited accounts for the year ended 31 July 2025
Digital Transformation Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Digital Transformation Studio Ltd Company Information for the year ended 31 July 2025
Directors
Miren Jaione Pagazaurtundua Alberte Jose Luis Carrizo Martinez
Company Number
11477085 (England and Wales)
Registered Office
Beggars Roost Ashampstead Reading RG8 8RH
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Digital Transformation Studio Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,575
1,690
Current assets
Debtors
5
(6,893)
-
Cash at bank and in hand
147,105
29,195
140,212
29,195
Creditors: amounts falling due within one year
6
(29,644)
-
Net current assets
110,568
29,195
Net assets
114,143
30,885
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
-
(33,748)
Profit and loss account
114,043
64,533
Shareholders' funds
114,143
30,885
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 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 of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Jose Luis Carrizo Martinez Director Company Registration No. 11477085
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Digital Transformation Studio Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Digital Transformation Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11477085. The registered office is Beggars Roost, Ashampstead, Reading, RG8 8RH.
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.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
1,884
1,000
1,041
3,925
Additions
2,206
-
145
2,351
At 31 July 2025
4,090
1,000
1,186
6,276
Depreciation
At 1 August 2024
1,292
-
943
2,235
Charge for the year
369
-
97
466
At 31 July 2025
1,661
-
1,040
2,701
Net book value
At 31 July 2025
2,429
1,000
146
3,575
At 31 July 2024
592
1,000
98
1,690
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(4,864)
-
Trade debtors
(2,029)
-
(6,893)
-
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Digital Transformation Studio Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
19,711
-
Loans from directors
9,933
-
29,644
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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