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Registered Number: 09175720
England and Wales
THEDIGITAL LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

TheDigital Ltd Contents Page For the year ended 31 March 2025
Statement of Financial Position | 1

TheDigital Ltd Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 7,106 |  |  | 7,106
Current assets |  | 237,891 |  |  | 204,571 |
Creditors: amount falling due within one year |  | (219,494) |  |  | (186,241) |
Net current assets |  |  | 18,397 |  |  | 18,330
Total assets less current liabilities |  |  | 25,503 |  |  | 25,436
Net assets |  |  | 25,503 |  |  | 25,436
Capital and reserves |  |  | 25,503 |  |  | 25,436
NOTES TO THE ACCOUNTS General Information TheDigital Ltd is a private company, limited by shares, registered in England and Wales, registration number 09175720, registration address C/O Rmc Accountants Ltd,, One Elmfield Park, Bromley,, London, England, BR1 1LU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 April 2024 | - |  | -
Additions | 7,106 |  | 7,106
Disposals | - |  | -
At 31 March 2025 | 7,106 |  | 7,106
Amortisation
At 01 April 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | - |  | -
Net book values
At 31 March 2025 | 7,106 |  | 7,106
At 31 March 2024 | - |  | -
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Director’s loan
| Director's Loan The director Ms. Shaheen SCHLEIFER owed £162,138.00 as on 31 March 2024 to the company.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 10 July 2026 and were signed by:
-------------------------------- Shaheen Schleifer Director
1