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Company Registration No. 14637518 (England and Wales)
Formia Digital Ltd Unaudited accounts for the year ended 31 January 2026
Formia Digital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Formia Digital Ltd Company Information for the year ended 31 January 2026
Director
Asma Chand
Company Number
14637518 (England and Wales)
Registered Office
Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW England
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Formia Digital Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
(10,579)
- 
Cash at bank and in hand
145,766 
62,356 
135,187 
62,356 
Creditors: amounts falling due within one year
5
(11,423)
(39,273)
Net current assets
123,764 
23,083 
Net assets
123,764 
23,083 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
123,664 
22,983 
Shareholders' funds
123,764 
23,083 
For the year 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 her 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 15 April 2026 and were signed on its behalf by
Asma Chand Director Company Registration No. 14637518
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Formia Digital Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Formia Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14637518. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
(10,579)
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
7,989 
5,670 
Taxes and social security
- 
6,687 
Other creditors
3,434 
20 
Loans from directors
- 
26,896 
11,423 
39,273 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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