1 November 2024 false No description of principal activity Taxfiler 2024.6 11638084business:PrivateLimitedCompanyLtd2024-11-012025-10-31 116380842024-10-31 116380842024-11-012025-10-31 11638084business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11638084business:FilletedAccounts2024-11-012025-10-31 116380842025-10-31 11638084business:Director12024-11-012025-10-31 11638084business:RegisteredOffice2024-11-012025-10-31 116380842024-10-31 11638084core:WithinOneYear2025-10-31 11638084core:WithinOneYear2024-10-31 11638084countries:EnglandWales2024-11-012025-10-31 116380842023-11-012024-10-31 11638084business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11638084 (England and Wales)
Mitra Digital Ltd Unaudited accounts for the year ended 31 October 2025
Mitra Digital Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mitra Digital Ltd Company Information for the year ended 31 October 2025
Director
Layla Masrafy-Sefat
Company Number
11638084 (England and Wales)
Registered Office
28 The Smithy Bramley Tadley Hampshire RG26 5AY United Kingdom
Accountants
GSI Accounts Ltd 8 Link Way, Oakley Basingstoke Hampshire RG23 7DG
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Mitra Digital Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
15,880 
20,526 
Current assets
350,910 
277,753 
Prepayments and accrued income
18,910 
15,000 
Creditors: amounts falling due within one year
(42,727)
(44,885)
Net current assets
327,093 
247,868 
Total assets less current liabilities
342,973 
268,394 
Net assets
342,973 
268,394 
Capital and reserves
342,973 
268,394 
NOTES TO THE ACCOUNTS
1 Statutory information
Mitra Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 11638084. The registered office is 28 The Smithy, Bramley, Tadley, Hampshire, RG26 5AY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2026
Layla Masrafy-Sefat Director Company Registration No. 11638084
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