BOKEH DIGITAL LIMITED

Registered number: 11747120

	2026	2025
	£	£
Fixed assets	938	3,990

Current assets	25,322	34,171
Creditors: Amounts Falling Due Within One Year	(143 )	-

NET CURRENT ASSETS	25,179	34,171

TOTAL ASSETS LESS CURRENT LIABILITIES	26,117	38,161

Accruals and deferred income	(1,199 )	(799 )

NET ASSETS	24,918	37,362

CAPITAL AND RESERVES	24,918	37,362

Notes

1. General Information

BOKEH DIGITAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11747120 . The registered office is 65 Knowl Piece, Wilbury Way, Hitchin, Hertfordshire, SG4 0TY.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr J G Foster	192	522	504	-	210

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J G Foster

Director

24/06/2026