1 November 2024 false No description of principal activity Taxfiler 2024.6 15245437 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15245437 2024-10-31 15245437 2024-11-01 2025-10-31 15245437 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15245437 business:FilletedAccounts 2024-11-01 2025-10-31 15245437 2025-10-31 15245437 business:Director1 2024-11-01 2025-10-31 15245437 business:Director2 2024-11-01 2025-10-31 15245437 business:RegisteredOffice 2024-11-01 2025-10-31 15245437 2024-10-31 15245437 core:WithinOneYear 2025-10-31 15245437 core:WithinOneYear 2024-10-31 15245437 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15245437 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15245437 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15245437 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15245437 core:PreviouslyStatedAmount 2025-10-31 15245437 core:PreviouslyStatedAmount 2024-10-31 15245437 business:SmallEntities 2024-11-01 2025-10-31 15245437 countries:EnglandWales 2024-11-01 2025-10-31 15245437 core:FurnitureFittings 2024-11-01 2025-10-31 15245437 core:FurnitureFittings 2024-10-31 15245437 core:FurnitureFittings 2025-10-31 15245437 2023-10-30 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15245437 (England and Wales)
Your Digital Cto Ltd Unaudited accounts for the year ended 31 October 2025
Your Digital Cto Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Your Digital Cto Ltd Company Information for the year ended 31 October 2025
Directors
Ryan Jeffrey BISHOP Paul REYNOLDS
Company Number
15245437 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Your Digital Cto Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
306
460
Current assets
Debtors
5
25,505
3,313
Cash at bank and in hand
36,680
51,413
62,185
54,726
Creditors: amounts falling due within one year
6
(49,445)
(42,482)
Net current assets
12,740
12,244
Net assets
13,046
12,704
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
12,046
11,704
Shareholders' funds
13,046
12,704
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Ryan Jeffrey BISHOP Director Company Registration No. 15245437
- 4 -
Your Digital Cto Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Your Digital Cto Ltd is a private company, limited by shares, registered in England and Wales, registration number 15245437. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
614
At 31 October 2025
614
Depreciation
At 1 November 2024
154
Charge for the year
154
At 31 October 2025
308
Net book value
At 31 October 2025
306
At 31 October 2024
460
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,027
1,353
Accrued income and prepayments
4,154
960
Other debtors
13,324
1,000
25,505
3,313
- 5 -
Your Digital Cto Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
15,928
11,723
Taxes and social security
7,336
5,340
Other creditors
582
-
Loans from directors
25,000
25,000
Accruals
599
419
49,445
42,482
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -