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Company Registration No. 11687755 (England and Wales)
DIGITECH WORLD UK LTD Unaudited accounts for the year ended 31 May 2026
DIGITECH WORLD UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIGITECH WORLD UK LTD Company Information for the year ended 31 May 2026
Director
Mr Md Omar Sharif
Company Number
11687755 (England and Wales)
Registered Office
61 Somers Road Industrial Estate Rugby CV22 7DG England
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DIGITECH WORLD UK LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
343,463 
2,933 
Current assets
Debtors
5
12,000 
12,000 
Investments
6
12,500 
12,500 
Cash at bank and in hand
5,798 
25,776 
30,298 
50,276 
Creditors: amounts falling due within one year
7
(352,553)
(30,707)
Net current (liabilities)/assets
(322,255)
19,569 
Total assets less current liabilities
21,208 
22,502 
Creditors: amounts falling due after more than one year
8
(20,299)
(22,099)
Net assets
909 
403 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
910 
404 
Shareholders' funds
909 
403 
For the year ending 31 May 2026 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 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 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
Mr Md Omar Sharif Director Company Registration No. 11687755
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DIGITECH WORLD UK LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
DIGITECH WORLD UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11687755. The registered office is 61 Somers Road, Industrial Estate, Rugby, CV22 7DG, England.
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.
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:
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
- 
4,400 
4,400 
Additions
338,857 
3,140 
341,997 
At 31 May 2026
338,857 
7,540 
346,397 
Depreciation
At 1 June 2025
- 
1,467 
1,467 
Charge for the year
- 
1,467 
1,467 
At 31 May 2026
- 
2,934 
2,934 
Net book value
At 31 May 2026
338,857 
4,606 
343,463 
At 31 May 2025
- 
2,933 
2,933 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
12,000 
12,000 
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DIGITECH WORLD UK LTD Notes to the Accounts for the year ended 31 May 2026
6
Investments held as current assets
2026 
2025 
£ 
£ 
Listed investments
12,500 
12,500 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
207,703 
17,895 
Taxes and social security
148,852 
30,790 
Other creditors
(4,002)
(17,978)
352,553 
30,707 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
20,299 
22,099 
9
Average number of employees
During the year the average number of employees was 25 (2025: 12).
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