Digitech London Limited - Filleted accounts

Registered number

05948195

Digitech London Limited

Filleted Accounts

30 September 2025

Digitech London Limited
Registered number:		05948195
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		2,497			1,548

Current assets
Debtors	4	1,354			24,226
Cash at bank and in hand		498,280			473,823
		499,634			498,049

Creditors: amounts falling due within one year	5	(32,516)			(41,322)

Net current assets			467,118			456,727

Net assets			469,615			458,275

Capital and reserves
Called up share capital			100			100
Profit and loss account			469,515			458,175

Shareholders' funds			469,615			458,275

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Rohan Abraham Raju
Director
Approved by the board on 19 June 2026

Digitech London Limited
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 3 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 October 2024				28,791
	Additions				3,147
	Disposals				(79)
	At 30 September 2025				31,859

	Depreciation
	At 1 October 2024				27,243
	Charge for the year				2,198
	On disposals				(79)
	At 30 September 2025				29,362

	Net book value
	At 30 September 2025				2,497
	At 30 September 2024				1,548


4	Debtors		2025		2024
£				£

	Trade debtors		1,354		24,226


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		-		629
	Taxation and social security costs		32,435		40,614
	Other creditors		81		79
			32,516		41,322


6	Other information

	Digitech London Limited is a private company limited by shares and incorporated in England. Its registered office is:
	124 City Road
	London
	EC1V 2NX