DIGITALSIMPL. LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09608101

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		284		558
Investments	5		91,356		114,452

			91,640		115,010
CURRENT ASSETS
Debtors	6	177		295
Cash at bank and in hand		1,387		1,047

		1,564		1,342
Creditors: Amounts Falling Due Within One Year	7	(10,398 )		(5,236 )

NET CURRENT ASSETS (LIABILITIES)			(8,834 )		(3,894 )

TOTAL ASSETS LESS CURRENT LIABILITIES			82,806		111,116

Creditors: Amounts Falling Due After More Than One Year	8		(10,526 )		(13,864 )

NET ASSETS			72,280		97,252

CAPITAL AND RESERVES
Called up share capital	9		100		100
Revaluation reserve	10		78,080		101,175
Profit and Loss Account			(5,900 )		(4,023 )

SHAREHOLDERS' FUNDS			72,280		97,252

Page 1

Page 2

DIGITALSIMPL. LTD

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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 Manoj Rana

Director

11/05/2026

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

1. General Information

DIGITALSIMPL. LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09608101 . The registered office is 36 Bentley Close, Northampton, Northamptonshire, NN3 5JS.

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. 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

33% SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	10,247

As at 31 March 2026	10,247

Depreciation
As at 1 April 2025	9,689
Provided during the period	274

As at 31 March 2026	9,963

Net Book Value
As at 31 March 2026	284

As at 1 April 2025	558

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	204,267

As at 31 March 2026	204,267

Provision
As at 1 April 2025	89,815
Impairment losses	23,096

As at 31 March 2026	112,911

...CONTINUED

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Page 4

DIGITALSIMPL. LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	91,356

As at 1 April 2025	114,452

6. Debtors

	2026	2025
	£	£
Due within one year
VAT	177	295

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	3,362	3,358
Accruals and deferred income	600	600
Director's loan account	6,437	1,278

	10,398	5,236

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

	2026	2025
	£	£
Bank loans	10,526	13,864

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

10. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2025	101,175	(4,023 )
Loss for year	-	(1,877)

Deficit on revaluation	(23,095)	-

Other comprehensive income for the year	(23,095 )	-

Total comprehensive income for the year	(23,095)	(1,877 )

As at 31 March 2026	78,080	(5,900 )