TAKEOFF DIGITAL LTD

Company Registration Number:
12311319 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

TAKEOFF DIGITAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

TAKEOFF DIGITAL LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 6,218 2,773
Total fixed assets: 6,218 2,773
Current assets
Debtors: 4 270,829 234,860
Cash at bank and in hand: 337,618 154,629
Total current assets: 608,447 389,489
Creditors: amounts falling due within one year: 5 (108,555) (76,455)
Net current assets (liabilities): 499,892 313,034
Total assets less current liabilities: 506,110 315,807
Total net assets (liabilities): 506,110 315,807
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 506,010 315,707
Shareholders funds: 506,110 315,807

The notes form part of these financial statements

TAKEOFF DIGITAL LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: ELVIN RAGIP
Status: Director

The notes form part of these financial statements

TAKEOFF DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAKEOFF DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

TAKEOFF DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 4,585
Additions 4,414
At 30 November 2025 8,999
Depreciation
At 01 December 2024 1,812
Charge for year 969
At 30 November 2025 2,781
Net book value
At 30 November 2025 6,218
At 30 November 2024 2,773

TAKEOFF DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 270,829 234,860

TAKEOFF DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

CORPORATION TAX £88152 DIRECTOR LOAN ACCOUNT £4006 VAT £16397