2025-03-01 2026-02-28 13230323 DIGITAL AND ALL LTD false 13230323 2025-03-01 2026-02-28 13230323 uk-bus:Director1 2025-03-01 2026-02-28 13230323 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13230323 uk-bus:Micro-entities 2025-03-01 2026-02-28 13230323 uk-bus:FullAccounts 2025-03-01 2026-02-28 13230323 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13230323 2025-03-01 13230323 2026-02-28 13230323 2025-02-28 xbrli:pure iso4217:GBP 13230323 2024-03-01 2025-02-28
Company Registration Number: 13230323 (England and Wales)
13230323
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-02-28
false
DIGITAL AND ALL LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Andre Steyn
2025-03-01
DIGITAL AND ALL LTD
Unaudited Filleted Financial Statement
For the year ended 28 February 2026
DIGITAL AND ALL LTD
Contents
For the year ended 28 February 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DIGITAL AND ALL LTD
Company Information
For the year ended 28 February 2026
Directors Tracy Nadine STEYN
Andre Steyn
Company number 13230323
Registered office Forest Road
Hertoke Manor
Wokingham
Berkshire
RG40 5RB
DIGITAL AND ALL LTD
Statement of Financial Position
For the year ended 28 February 2026
2026-02-28
2026 2025
£ £
Fixed assets 4,991 8,318
Current assets 8,456 15,141
Creditors: Amounts falling due within one year - (17,276)
Net current assets/(liabilities) 8,456 (2,135)
Total assets less current liabilities 13,447 6,183
Creditors: Amounts falling due more than one year (77,625) (71,641)
Net assets/(liabilities) (64,178) (65,458)
Capital and reserves (64,178) (65,458)
(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 Forest Road, Hertoke Manor, Wokingham, Berkshire, RG40 5RB.

(2) Average number of employees
During the year, the average number of employees including director was 4 (2025:3).

(3) Going concern
At the balance sheet date the company had net liabilities. The company is funded by a loan from its director, A Steyn, which is repayable after more than one year. The director has confirmed that he will continue to provide financial support to the company and will not seek repayment of the amounts due to him for at least twelve months from the date of approval of these financial statements, unless the company has sufficient funds to do so. The financial statements have therefore been prepared on a going concern basis.
For the year ending 28/02/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2026 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 October 2026 and signed on behalf of the board by: 2026-10-29
.............................
Andre Steyn (Director)
Company registration number. 13230323