20 December 2024 false No description of principal activity Taxfiler 2024.6 16145805business:PrivateLimitedCompanyLtd2024-12-202025-12-31 161458052024-12-19 161458052024-12-202025-12-31 16145805business:AuditExempt-NoAccountantsReport2024-12-202025-12-31 16145805business:FilletedAccounts2024-12-202025-12-31 161458052025-12-31 16145805business:Director12024-12-202025-12-31 16145805business:RegisteredOffice2024-12-202025-12-31 16145805core:WithinOneYear2025-12-31 16145805core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16145805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16145805core:PreviouslyStatedAmount2025-12-31 16145805business:SmallEntities2024-12-202025-12-31 16145805countries:EnglandWales2024-12-202025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16145805 (England and Wales)
Mdt Digital Ltd Unaudited accounts for the period from 20 December 2024 to 31 December 2025
Mdt Digital Ltd Unaudited accounts Contents
Page
- 2 -
Mdt Digital Ltd Company Information for the period from 20 December 2024 to 31 December 2025
Director
Mr Michael Telford
Company Number
16145805 (England and Wales)
Registered Office
4th Floor Office 205 Regent Street London London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Mdt Digital Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
6,791 
Creditors: amounts falling due within one year
(6,041)
Net current assets
750 
Net assets
750 
Capital and reserves
Called up share capital
100 
Profit and loss account
650 
Shareholders' funds
750 
For the period ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
Mr Michael Telford Director Company Registration No. 16145805
- 4 -
Mdt Digital Ltd Notes to the Accounts for the period from 20 December 2024 to 31 December 2025
1
Statutory information
Mdt Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 16145805. The registered office is 4th Floor Office, 205 Regent Street, London, London, W1B 4HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 20 December 2024 to 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 December 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The company provides consultancy services to its customers. Contracts undertaken by the company fall within the scope of the off-payroll working rules (IR35). Revenue is recognised in accordance with the terms of the relevant contracts, and amounts subject to the off-payroll working rules are accounted for in accordance with applicable legislation.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,569 
Other creditors
7,521 
Loans from directors
703 
Accruals
(7,752)
6,041 
5
Average number of employees
During the period the average number of employees was 1.
- 5 -