24 January 2025 false No description of principal activity Taxfiler 2024.6 16205301business:PrivateLimitedCompanyLtd2025-01-242026-01-31 162053012025-01-23 162053012025-01-242026-01-31 16205301business:AuditExemptWithAccountantsReport2025-01-242026-01-31 16205301business:FilletedAccounts2025-01-242026-01-31 162053012026-01-31 16205301business:Director12025-01-242026-01-31 16205301business:RegisteredOffice2025-01-242026-01-31 16205301core:WithinOneYear2026-01-31 16205301core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16205301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16205301core:PreviouslyStatedAmount2026-01-31 16205301business:SmallEntities2025-01-242026-01-31 16205301countries:EnglandWales2025-01-242026-01-31 16205301core:PlantMachinery2025-01-242026-01-31 16205301core:ComputerEquipment2025-01-242026-01-31 16205301core:PlantMachinery2025-01-23 16205301core:ComputerEquipment2025-01-23 16205301core:PlantMachinery2026-01-31 16205301core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16205301 (England and Wales)
Iwilldigital Ltd Unaudited accounts for the period from 24 January 2025 to 31 January 2026
Iwilldigital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Iwilldigital Ltd Company Information for the period from 24 January 2025 to 31 January 2026
Director
I Williams
Company Number
16205301 (England and Wales)
Registered Office
50 Warkton Lane Barton Seagrave Kettering Northamptonshire NN15 5AA England
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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Iwilldigital Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
988 
Current assets
Debtors
5
4,972 
Cash at bank and in hand
3,219 
8,191 
Creditors: amounts falling due within one year
6
(4,600)
Net current assets
3,591 
Net assets
4,579 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,578 
Shareholders' funds
4,579 
For the period ending 31 January 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 12 August 2026 and were signed on its behalf by
I Williams Director Company Registration No. 16205301
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Iwilldigital Ltd Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
1
Statutory information
Iwilldigital Ltd is a private company, limited by shares, registered in England and Wales, registration number 16205301. The registered office is 50 Warkton Lane, Barton Seagrave, Kettering, Northamptonshire, NN15 5AA, 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 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.
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:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 January 2025
- 
- 
- 
Additions
302 
933 
1,235 
At 31 January 2026
302 
933 
1,235 
Depreciation
Charge for the period
60 
187 
247 
At 31 January 2026
60 
187 
247 
Net book value
At 31 January 2026
242 
746 
988 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
4,459 
Other debtors
513 
4,972 
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Iwilldigital Ltd Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
1,264 
Taxes and social security
881 
Other creditors
1,747 
Accruals
708 
4,600 
7
Average number of employees
During the period the average number of employees was 0.
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