SFM DIGITAL LTD SC834319 false 2025-01-16 2026-01-31 2026-01-31 The principal activity of the company is IT Consultancy and Digital Transformation Digita Accounts Production Advanced 6.30.9574.0 true SC834319 2025-01-16 2026-01-31 SC834319 2026-01-31 SC834319 bus:Director1 1 2026-01-31 SC834319 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 SC834319 bus:Micro-entities 2025-01-16 2026-01-31 SC834319 bus:AuditExemptWithAccountantsReport 2025-01-16 2026-01-31 SC834319 bus:FilletedAccounts 2025-01-16 2026-01-31 SC834319 bus:SmallCompaniesRegimeForAccounts 2025-01-16 2026-01-31 SC834319 bus:RegisteredOffice 2025-01-16 2026-01-31 SC834319 bus:Director1 2025-01-16 2026-01-31 SC834319 bus:Director1 1 2025-01-16 2026-01-31 SC834319 bus:PrivateLimitedCompanyLtd 2025-01-16 2026-01-31 SC834319 countries:Scotland 2025-01-16 2026-01-31 SC834319 bus:Director1 1 2025-01-15 iso4217:GBP xbrli:pure

Registration number: SC834319

SFM DIGITAL LTD

Annual Report and Unaudited Financial Statements

for the Period from 16 January 2025 to 31 January 2026

 

SFM DIGITAL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SFM DIGITAL LTD

Company Information

Director

Russell Reid

Registered office

6 Greenoakhill Place
Uddingston
Glasgow
Scotland
G71 7QY

 

SFM DIGITAL LTD

(Registration number: SC834319)
Balance Sheet as at 31 January 2026

2026
£

Current assets

30,535

Creditors: Amounts falling due within one year

(5,426)

Total assets less current liabilities

25,109

Accruals and deferred income

(1,920)

 

23,189

Capital and reserves

23,189

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
6 Greenoakhill Place
Uddingston
Glasgow
G71 7QY
Scotland

These financial statements were authorised for issue by the director on 27 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2026

At 16 January 2025
£

Advances to director
£

At 31 January 2026
£

Russell Reid

-

12,074

12,074

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SFM DIGITAL LTD

(Registration number: SC834319)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026
 

.........................................
Russell Reid
Director

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