Registration number: 12145957

Digital 23 Limited

Contents

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

Digital 23 Limited

Company Information

Directors

Mr Calvin James Hedley Mr David Pape

Registered office

Unit 17 Mills Way Amesbury Salisbury Wiltshire SP4 7AU

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Digital 23 Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Digital 23 Limited for the year ended 31 March 2026 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 Digital 23 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Digital 23 Limited and state those matters that we have agreed to state to the Board of Directors of Digital 23 Limited, 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 Digital 23 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Digital 23 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Digital 23 Limited. You consider that Digital 23 Limited 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 Digital 23 Limited. 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.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

28 July 2026

Digital 23 Limited

(Registration number: 12145957)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	97,038	49,540
Current assets	113,662	150,226
Prepayments and accrued income	8,184	4,654
Creditors: Amounts falling due within one year	(92,958)	(113,293)
Net current assets	28,888	41,587
Total assets less current liabilities	125,926	91,127
Creditors: Amounts falling due after more than one year	(31,167)	-
Accruals and deferred income	(1,887)	(2,114)
	92,872	89,013
Capital and reserves	92,872	89,013

1	General information

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

The address of its registered office is:
Unit 17
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7AU

These financial statements were authorised for issue by the Board on 28 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £30,030 (2025 - £38,610).

For the financial 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.

Digital 23 Limited

(Registration number: 12145957)
Balance Sheet as at 31 March 2026

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:
 

......................................... Mr Calvin James Hedley Director