DIGITAL SKILLS AUTHORITY LTD

Company Registration Number:
10116333 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

DIGITAL SKILLS AUTHORITY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

DIGITAL SKILLS AUTHORITY LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 25,942 51,884
Total fixed assets: 25,942 51,884
Current assets
Debtors: 4 7,824,925 8,212,910
Cash at bank and in hand: 21,985 47,743
Total current assets: 7,846,910 8,260,653
Creditors: amounts falling due within one year:   (45,769) (160,431)
Net current assets (liabilities): 7,801,141 8,100,222
Total assets less current liabilities: 7,827,083 8,152,106
Creditors: amounts falling due after more than one year:   (3,473,110) (475,572)
Total net assets (liabilities): 4,353,973 7,676,534
Capital and reserves
Called up share capital: 6,000,000 6,000,000
Profit and loss account: (1,646,027) 1,676,534
Shareholders funds: 4,353,973 7,676,534

The notes form part of these financial statements

DIGITAL SKILLS AUTHORITY LTD

Balance sheet statements

For the year ending 31 December 2025 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 28 September 2026
and signed on behalf of the board by:

Name: Deborah Collier
Status: Director

The notes form part of these financial statements

DIGITAL SKILLS AUTHORITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

DIGITAL SKILLS AUTHORITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 36 36

DIGITAL SKILLS AUTHORITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 51,884
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 51,884
Depreciation
At 01 January 2025 0
Charge for year 25,942
At 31 December 2025 25,942
Net book value
At 31 December 2025 25,942
At 31 December 2024 51,884

DIGITAL SKILLS AUTHORITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 7,824,925 8,212,910

The company has ongoing multi-year contracts with an aggregate recognised value of £7,824,925 as at 31 December 2025 (2024: £8,212,910), which are expected to be invoiced and recovered over the remaining contract periods. Each contract includes: A fixed minimum annual revenue commitment of £250,000, and Additional variable amounts based on service usage or milestone performance, royalties and commissions at a fixed percentage rate, which are estimated and recognised as earned.