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Registration number: 12178830

Different Digital Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Different Digital Consulting Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Different Digital Consulting Ltd

Company Information

Director | Mr Matthew Tombs

Registered office | York House 20 York Street Manchester M2 3BB

Accountants | UHY Williamson Croft Chartered Certified Accountants Williamson Croft Accountants Ltd York House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Different Digital Consulting Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Different Digital Consulting Ltd for the year ended 31 August 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Different Digital Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Different Digital Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Different Digital Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Different Digital Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Different Digital Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Different Digital Consulting Ltd. You consider that Different Digital Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Different Digital Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
UHY Williamson Croft
Chartered Certified Accountants
Williamson Croft Accountants Ltd
York House
20 York Street
Manchester
M2 3BB

8 July 2026

Different Digital Consulting Ltd

(Registration number: 12178830)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 953 | 1,498
Current assets | 493,911 | 622,389
Creditors: Amounts falling due within one year | (70,123) | (92,221)
Net current assets | 423,788 | 530,168
Total assets less current liabilities | 424,741 | 531,666
Creditors: Amounts falling due after more than one year | (29,126) | (36,115)
Provisions for liabilities | - | (374)
Accruals and deferred income | (818) | (374)
| 394,797 | 494,803
Capital and reserves | 394,797 | 494,803

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
York House
20 York Street
Manchester
M2 3BB

These financial statements were authorised for issue by the director on 8 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3 | Related party transactions

As at the year end there were amounts totalling £489,216 (2024: £612,731) owed to the company by the director. The amounts are unsecured, interest bearing and repayable on demand.

For the financial 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.

Different Digital Consulting Ltd

(Registration number: 12178830)
Balance Sheet as at 31 August 2025

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 July 2026

......................................... Mr Matthew Tombs Director