Digitify Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 10352418

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		37,405		50,848

			37,405		50,848
CURRENT ASSETS
Debtors	5	604,272		577,090
Cash at bank and in hand		2,890		4,940

		607,162		582,030
Creditors: Amounts Falling Due Within One Year	6	(611,043 )		(550,239 )

NET CURRENT ASSETS (LIABILITIES)			(3,881 )		31,791

TOTAL ASSETS LESS CURRENT LIABILITIES			33,524		82,639

Creditors: Amounts Falling Due After More Than One Year	7		(33,289 )		(44,755 )

NET ASSETS			235		37,884

CAPITAL AND RESERVES
Called up share capital	9		200		200
Profit and Loss Account			35		37,684

SHAREHOLDERS' FUNDS			235		37,884

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Digitify Ltd

Balance Sheet (continued)

As At 31 August 2025

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 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.

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 Profit and Loss Account.

On behalf of the board

Mr A Wadood

Director

27/05/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Digitify Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10352418 . The registered office is Suite 02, Link Spaces Botanica Ditton Park, Riding Court Road, Slough, SL3 9LL.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:

Leasehold	Straight line over 5 years
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	25% Reducing balance
Computer Equipment	Straight line over 3 years

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

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Digitify Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

4. Tangible Assets

	Land & Property
	Leasehold	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 September 2024	2,708	59,705	8,449	24,558	95,420

As at 31 August 2025	2,708	59,705	8,449	24,558	95,420

Depreciation
As at 1 September 2024	2,167	14,926	4,224	23,255	44,572
Provided during the period	541	11,195	1,056	651	13,443

As at 31 August 2025	2,708	26,121	5,280	23,906	58,015

Net Book Value
As at 31 August 2025	-	33,584	3,169	652	37,405

As at 1 September 2024	541	44,779	4,225	1,303	50,848

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	2025	2024
	£	£
Motor Vehicles	33,584	44,779

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	532,439	487,013
Prepayments and accrued income	60,325	78,569
Other debtors	11,508	11,508

	604,272	577,090

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Digitify Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	5,682	5,682
Trade creditors	43,713	56,846
Bank loans and overdrafts	30,159	6,160
Corporation tax	20,763	34,864
Other taxes and social security	243	326
VAT	4,351	13,622
Net wages	5,785	5,907
Other creditors	52,172	2,095
Accruals and deferred income	443,625	389,566
Directors' loan accounts	4,550	35,171

	611,043	550,239

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	32,652	38,335
Bank loans	637	6,420

	33,289	44,755

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	5,682	5,682
Later than one year and not later than five years	32,652	38,335

	38,334	44,017

	38,334	44,017

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Digitify Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100
30 Ordinary A shares of £ 1.00 each	30	30
30 Ordinary B shares of £ 1.00 each	30	30
20 Ordinary C shares of £ 1.00 each	20	20
20 Ordinary D shares of £ 1.00 each	20	20

	200	200

The ordinary shares have voting and dividend rights, whereas the ordinary A, B, C and D shares are non voting, dividend only.

10. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	22,500	37,700
Final dividend paid	14,800	38,500

	37,300	76,200

11. Related Party Transactions

During the year, total dividends of £7,900 (2024 - £35,950) were paid to the directors.

12. Ultimate Controlling Party

The company's ultimate controlling party is Mr A Wadood by virtue of his ownership of 100% of the voting share capital in the company.

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