Company Registration No. 12464209 (England and Wales)
Tribes Digital Ltd
Unaudited accounts
for the year ended 28 February 2026
Tribes Digital Ltd
Unaudited accounts
Contents
Tribes Digital Ltd
Company Information
for the year ended 28 February 2026
Directors
David Elkaba
Alexander Bruce Thomas
Steven John Wright
Company Number
12464209 (England and Wales)
Registered Office
Jactin House
Hood Street
Manchester
M4 6WX
United Kingdom
Accountants
Taylor Evans Accountancy
Swan Buildings
First Floor
20 Swan Street
Manchester
M4 5JW
Tribes Digital Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
3,881
3,696
Cash at bank and in hand
95,747
65,371
Creditors: amounts falling due within one year
(224,783)
(128,900)
Net current assets
68,236
98,104
Total assets less current liabilities
72,117
101,800
Creditors: amounts falling due after more than one year
(81,276)
(3,626)
Net (liabilities)/assets
(9,159)
98,174
Called up share capital
100
1
Profit and loss account
(9,259)
98,173
Shareholders' funds
(9,159)
98,174
For the year ending 28 February 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 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 of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
David Elkaba
Director
Company Registration No. 12464209
Tribes Digital Ltd
Notes to the Accounts
for the year ended 28 February 2026
Tribes Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 12464209. The registered office is Jactin House, Hood Street, Manchester, M4 6WX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
-
8,506
8,506
At 28 February 2026
1,128
8,822
9,950
At 1 March 2025
-
4,810
4,810
Charge for the year
282
977
1,259
At 28 February 2026
282
5,787
6,069
At 28 February 2026
846
3,035
3,881
At 28 February 2025
-
3,696
3,696
Tribes Digital Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
197,083
124,133
Accrued income and prepayments
109
37,500
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
20,070
36,812
Loans from directors
646
373
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 4).