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REGISTERED NUMBER: 10406687 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

Ask Rupert Digital Media Ltd

Ask Rupert Digital Media Ltd (Registered number: 10406687)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ask Rupert Digital Media Ltd

Company Information
for the Year Ended 31st March 2023







DIRECTOR: R Lakhani





REGISTERED OFFICE: Unit 8 6th Floor Bradburys Court Offices
Lyon Road
Harrow
HA1 2BY





REGISTERED NUMBER: 10406687 (England and Wales)





ACCOUNTANTS: Aquarius Tax Consultancy Limited
Suite 1B The Beehive
Lions Drive
Shadsworth Business Park
Blackburn
Lancashire
BB1 2QS

Ask Rupert Digital Media Ltd (Registered number: 10406687)

Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 204,746 143,618
Tangible assets 5 11,847 11,684
216,593 155,302

CURRENT ASSETS
Debtors 6 54,155 73,561
Cash at bank 117,048 34,910
171,203 108,471
CREDITORS
Amounts falling due within one year 7 67,865 57,743
NET CURRENT ASSETS 103,338 50,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

319,931

206,030

CAPITAL AND RESERVES
Called up share capital 25,000 25,000
Retained earnings 294,931 181,030
319,931 206,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ask Rupert Digital Media Ltd (Registered number: 10406687)

Balance Sheet - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7th November 2023 and were signed by:





R Lakhani - Director


Ask Rupert Digital Media Ltd (Registered number: 10406687)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Ask Rupert Digital Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Ask Rupert Digital Media Ltd (Registered number: 10406687)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st April 2022 275,222
Additions 65,612
At 31st March 2023 340,834
AMORTISATION
At 1st April 2022 131,604
Charge for year 4,484
At 31st March 2023 136,088
NET BOOK VALUE
At 31st March 2023 204,746
At 31st March 2022 143,618

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 20,723
Additions 3,850
At 31st March 2023 24,573
DEPRECIATION
At 1st April 2022 9,039
Charge for year 3,687
At 31st March 2023 12,726
NET BOOK VALUE
At 31st March 2023 11,847
At 31st March 2022 11,684

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 44,040 54,560
Other debtors 10,115 19,001
54,155 73,561

Ask Rupert Digital Media Ltd (Registered number: 10406687)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 11,280
Taxation and social security 12,767 8,689
Other creditors 55,098 37,774
67,865 57,743