Company Registration No. 05850302 (England and Wales)
Showbus Digital Limited
Unaudited accounts
for the year ended 30 June 2023
Showbus Digital Limited
Unaudited accounts
Contents
Showbus Digital Limited
Company Information
for the year ended 30 June 2023
Company Number
05850302 (England and Wales)
Registered Office
Bank House
129 High Street
IPSWICH
Suffolk
IP6 8DH
Showbus Digital Limited
Statement of financial position
as at 30 June 2023
Tangible assets
1,786
2,233
Investments
370,000
375,000
Cash at bank and in hand
19,843
24,234
Creditors: amounts falling due within one year
(261,882)
(263,112)
Net current liabilities
(242,039)
(238,878)
Net assets
129,747
138,355
Called up share capital
100
100
Profit and loss account
129,647
138,255
Shareholders' funds
129,747
138,355
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2024 and were signed on its behalf by
Dr Martin Isles
Director
Company Registration No. 05850302
Showbus Digital Limited
Notes to the Accounts
for the year ended 30 June 2023
Showbus Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 05850302. The registered office is Bank House, 129 High Street, IPSWICH, Suffolk, IP6 8DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on WDV
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 July 2022
375,000
Valuation at 30 June 2023
370,000
Showbus Digital Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
5,062
Loans from directors
261,882
258,050
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).