Iic Digital Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 15063491

		31 August 2025		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		544		1,010

			544		1,010
CURRENT ASSETS
Cash at bank and in hand		1,164		2,799

		1,164		2,799
Creditors: Amounts Falling Due Within One Year	5	(2,486 )		(3,730 )

NET CURRENT ASSETS (LIABILITIES)			(1,322 )		(931 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(778 )		79

NET (LIABILITIES)/ASSETS			(778 )		79

CAPITAL AND RESERVES
Called up share capital	6		1		1
Income Statement			(779 )		78

SHAREHOLDERS' FUNDS			(778)		79

Page 1

Page 2

Iic Digital Ltd

Statement of Financial Position (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Situl Shah

Director

22/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Iic Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15063491 . The registered office is 12 Aragon Drive, Ruislip, HA4 9PR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 Years

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	1,399

As at 31 August 2025	1,399

Depreciation
As at 1 September 2024	389
Provided during the period	466

As at 31 August 2025	855

Net Book Value
As at 31 August 2025	544

As at 1 September 2024	1,010

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 August 2024
	£	£
Other creditors	2,486	3,714
Taxation and social security	-	16

	2,486	3,730

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Iic Digital Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Share Capital

	31 August 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	1	1