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Company Registration No. 10692116 (England and Wales)
Digitality Solutions Limited Unaudited accounts for the year ended 30 June 2026
Digitality Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Digitality Solutions Limited Company Information for the year ended 30 June 2026
Director
Paul Daniel Rowlands
Company Number
10692116 (England and Wales)
Registered Office
51 Wilmslow Road Cheadle Cheshire SK8 1HG England
Accountants
SJM Accounting Services 51 Wilmslow Road Cheadle Stockport Cheshire SK8 1HG
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Digitality Solutions Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
127
1,321
Current assets
Debtors
5
6,492
584
Cash at bank and in hand
143,251
139,671
149,743
140,255
Creditors: amounts falling due within one year
6
(23,253)
(20,126)
Net current assets
126,490
120,129
Total assets less current liabilities
126,617
121,450
Provisions for liabilities
Deferred tax
7
(27)
(272)
Net assets
126,590
121,178
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
126,580
121,168
Shareholders' funds
126,590
121,178
For the year ending 30 June 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 16 August 2026 and were signed on its behalf by
Paul Daniel Rowlands Director Company Registration No. 10692116
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Digitality Solutions Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Digitality Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10692116. The registered office is 51 Wilmslow Road, Cheadle, Cheshire, SK8 1HG, England. The principal place of business is 19 Lower Fold, Marple Bridge, Cheshire, SK6 5DX, 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.
Presentation currency
The accounts are presented in £ sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Computer equipment
33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Digitality Solutions Limited Notes to the Accounts for the year ended 30 June 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
1,437
9,557
10,994
At 30 June 2026
1,437
9,557
10,994
Depreciation
At 1 July 2025
1,268
8,405
9,673
Charge for the year
42
1,152
1,194
At 30 June 2026
1,310
9,557
10,867
Net book value
At 30 June 2026
127
-
127
At 30 June 2025
169
1,152
1,321
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,000
-
Accrued income and prepayments
492
584
6,492
584
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,343
3,377
Taxes and social security
14,497
14,495
Other creditors
2,132
-
Loans from directors
452
1,450
Accruals
829
804
23,253
20,126
7
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
27
272
2026
2025
£
£
Provision at start of year
272
545
Credited to the profit and loss account
(245)
(273)
Provision at end of year
27
272
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Digitality Solutions Limited Notes to the Accounts for the year ended 30 June 2026
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Transactions with related parties
Paul Daniel Rowlands Director and shareholder Dividends paid in the year £48,000 (2025: £50,000) Loan account due from the company £452 (2025: due from the company £1,450)
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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