GIGASOFT DATA PROTECTION LIMITED

Company Registration Number:
05805761 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

GIGASOFT DATA PROTECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

GIGASOFT DATA PROTECTION LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 632,263 630,431
Total fixed assets: 632,263 630,431
Current assets
Debtors:   172,235 374,373
Cash at bank and in hand: 102,819 9,358
Total current assets: 275,054 383,731
Creditors: amounts falling due within one year:   (585,189) (391,896)
Net current assets (liabilities): (310,135) (8,165)
Total assets less current liabilities: 322,128 622,266
Creditors: amounts falling due after more than one year:   (315,590) (342,600)
Total net assets (liabilities): 6,538 279,666
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 5,538 278,666
Shareholders funds: 6,538 279,666

The notes form part of these financial statements

GIGASOFT DATA PROTECTION LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 21 August 2026
and signed on behalf of the board by:

Name: Mr M Whitting
Status: Director

The notes form part of these financial statements

GIGASOFT DATA PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:- Land and buildings No charge Fixtures, fittings & equipment 25% straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

Other accounting policies

Going Concern At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements Intangible Fixed Assets - Goodwill Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years. National Westminster Bank Plc have a fixed and floating charge over the undertaking in relation to all monies due or becoming due. The fixed and floating charges covers all property and assets present and future, including goodwill, uncalled share capital, buildings, fixtures and plant and machinery

GIGASOFT DATA PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 5 5

GIGASOFT DATA PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 1,069,257
Additions 2,315
At 31 March 2026 1,071,572
Depreciation
At 01 April 2025 438,826
Charge for year 483
At 31 March 2026 439,309
Net book value
At 31 March 2026 632,263
At 31 March 2025 630,431