Properly Digital Ltd Filleted Accounts Cover
Properly Digital Ltd
Company No. NI680551
Unaudited Accounts
31 July 2026
Properly Digital Ltd Balance Sheet Registrar
at
31 July 2026
Company No.
NI680551
2026
2025
£
£
Fixed assets
1,7242,813
Current assets
2,5731,477
Creditors: Amounts falling due within one year
(462)
(1,086)
Net current assets
2,111391
Total assets less current liabilities
3,8353,204
Accruals and deferred income
(299)
(349)
3,5362,855
Capital and reserves
3,536
2,855
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Advances and credits to directors
2026
£
At 1 August 2025
125
At 31 July 2026
125
4
General information
Properly Digital Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI680551
Its registered office is:
31 Gortin Park
Belfast
Northern Ireland
BT5 7EQ
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 September 2026 and signed on its behalf by:
H.T. Knott - Director
Properly Digital LtdNI68055131 July 202601 August 2025false11 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . NI6805512025-08-012026-07-31NI6805512026-07-31NI6805512025-07-31NI680551core:WithinOneYear2026-07-31NI680551core:WithinOneYear2025-07-31NI6805512024-08-012025-07-31NI6805512025-08-01NI680551countries:UnitedKingdom2025-08-012026-07-31NI680551bus:RegisteredOffice2025-08-012026-07-31NI680551bus:Micro-entities2025-08-012026-07-31NI680551bus:FullAccounts2025-08-012026-07-31NI680551bus:AuditExempt-NoAccountantsReport2025-08-012026-07-31NI680551bus:Director22025-08-012026-07-31NI680551bus:PrivateLimitedCompanyLtd2025-08-012026-07-31iso4217:GBPxbrli:pure