DIGNITAS LTD

Company Registration Number:
SC506597 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

DIGNITAS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

DIGNITAS LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 410 819
Total fixed assets: 410 819
Current assets
Stocks: 835 798
Cash at bank and in hand: 3,805 8,754
Total current assets: 4,640 9,552
Creditors: amounts falling due within one year: 4 (913) (1,208)
Net current assets (liabilities): 3,727 8,344
Total assets less current liabilities: 4,137 9,163
Creditors: amounts falling due after more than one year: 5 (37,142) (36,556)
Provision for liabilities: (107) (107)
Total net assets (liabilities): (33,112) (27,500)
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: (43,112) (37,500)
Shareholders funds: (33,112) (27,500)

The notes form part of these financial statements

DIGNITAS LTD

Balance sheet statements

For the year ending 31 January 2023 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 17 October 2023
and signed on behalf of the board by:

Name: Mrs Klotilda Zybleva
Status: Director

The notes form part of these financial statements

DIGNITAS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and servicesprovided in the normal course of business, and is shown net of VAT and other sales related taxes. The fairvalue of consideration takes into account trade discounts, settlement discounts and volume rebates.When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration isthe present value of the future receipts. The difference between the fair value of the consideration and thenominal amount received is recognised as interest income.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over theiruseful lives on the following bases:Fixtures and fittings & Equipment 25% Reducing balanceComputers 33% Straight line

DIGNITAS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 2 3

DIGNITAS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 1,504
At 31 January 2023 1,504
Depreciation
At 01 February 2022 685
Charge for year 409
At 31 January 2023 1,094
Net book value
At 31 January 2023 410
At 31 January 2022 819

DIGNITAS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts: £NIL (2022: £108)Taxation and social security: £(187) (2022: £NIL)Other creditors: £1,100 (2022: £1,100)

DIGNITAS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due after more than one year note

Other creditors: £37,142 (2022: £36,556)