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Registered number: 10730711
JOE DIGITAL LTD.
Unaudited Financial Statements
For The Year Ended 31 May 2023
Bright Ideas Accountancy
Balance Sheet
Registered number: 10730711
2023 2022
£ £
Fixed assets 566 1
Current assets 24,264 19,009
Creditors: Amounts Falling Due Within One Year (8,226 ) (15,704 )
NET CURRENT ASSETS 16,038 3,305
TOTAL ASSETS LESS CURRENT LIABILITIES 16,604 3,306
Accruals and deferred income - (1,320 )
NET ASSETS 16,604 1,986
CAPITAL AND RESERVES 16,604 1,986

Notes

1. General Information
JOE DIGITAL LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 10730711 . The registered office is 5th Floor, 167-169 Great Portland Street, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Joe Mallory-Skinner 14,209 - 14,209 - -
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Joe Mallory-Skinner
Director
29/11/2023