1 April 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP139172282025-04-012026-03-31139172282026-03-31139172282024-04-012025-03-31139172282025-03-3113917228core:WithinOneYear2026-03-3113917228core:WithinOneYear2025-03-3113917228bus:RegisteredOffice2025-04-012026-03-3113917228bus:Director12025-04-012026-03-311391722812025-04-012026-03-3113917228countries:EnglandWales2025-04-012026-03-3113917228bus:AuditExemptWithAccountantsReport2025-04-012026-03-3113917228bus:PrivateLimitedCompanyLtd2025-04-012026-03-3113917228bus:Micro-entities2025-04-012026-03-3113917228bus:FullAccounts2025-04-012026-03-31
Company registration number:
13917228
AEGIS DIGITAL LTD
Unaudited Financial Statements for the year ended
31 March 2026
AEGIS DIGITAL LTD
Income Statement
Year ended
31 March 2026
20262025
££
Turnover
71,362
 
50,401
 
Other income
5,848
 
3,972
 
77,210   54,373  
   
Staff costs
(52,371
 )
(44,300
 )
Depreciation and other amounts written off assets
(277
 )
(300
 )
Other charges
(2,810
 )
(4,967
 )
Tax
(4,185
 )
(812
 )
Profit
17,567
 
3,994
 
AEGIS DIGITAL LTD
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
553
 
830
 
   
Current assets
29,444
 
8,296
 
Creditors: amounts falling due within one year
(5,722
 )
(1,918
 )
Net current assets
23,722
 
6,378
 
Total assets less current liabilities
24,275
 
7,208
 
   
Capital and reserves
24,275
 
7,208
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
29 College Drive
,
Manchester
,
M16 0AD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1
).
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2026
, and are signed on behalf of the board by:
Caroline Ward
Director
Company registration number:
13917228