Digivo Media Limited

Registered number: 12806848

	2025	2024
	£	£
Fixed assets	41,919	56,557

Current assets	93,939	87,714
Creditors: Amounts Falling Due Within One Year	(23,182 )	(23,016 )

NET CURRENT ASSETS	70,757	64,698

TOTAL ASSETS LESS CURRENT LIABILITIES	112,676	121,255

Creditors: Amounts Falling Due After More Than One Year	(56,564 )	(66,263 )
Accruals and deferred income	(2,655 )	(2,655 )

NET ASSETS	53,457	52,337

CAPITAL AND RESERVES	53,457	52,337

Notes

1. General Information

Digivo Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12806848 . The registered office is Office One, 1 Coldbath Square, London, EC1R 5HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr S Powdrill	(954 )	(1,763 )	-	-	(2,717 )

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Powdrill

Director

22 May 2026