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Registered Number: 11437139
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2023

for

BLACKBIRD DIGITAL LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 346    432 
346    432 
 
Current assets
Debtors 3   5,053 
Cash at bank and in hand 48,560    12,561 
48,560    17,614 
Prepayments and accrued income 600    600 
Creditors: amount falling due within one year 4 (38,799)   (20,235)
Net current assets 10,361    (2,021)
 
Total assets less current liabilities 10,707    (1,589)
Accrued liabilities (2,409)   (2,050)
Net assets 8,298    (3,639)
 

Capital and reserves
Called up share capital 10    10 
Profit and loss account 5 8,288    (3,649)
Shareholders fund 8,298    (3,639)
 
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Liban Abdi Mohamed
Director

Date approved: 15 March 2024
1
Statutory Information
BLACKBIRD DIGITAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11437139, registration address 4th Floor 18 St. Cross Street, London, EC1N 8UN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Computer equipment   Total
  £   £
At 01 July 2022 1,728    1,728 
Additions  
Disposals  
At 30 June 2023 1,728    1,728 
Depreciation
At 01 July 2022 1,296    1,296 
Charge for year 86    86 
On disposals  
At 30 June 2023 1,382    1,382 
Net book values
Closing balance as at 30 June 2023 346    346 
Opening balance as at 01 July 2022 432    432 

3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade debtors   5,053 
  5,053 
4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade creditors 1,229   
Other creditors 5,000    5,500 
Bank loans & overdrafts 8,040   
Directors' current accounts 2,868    2,555 
Corporation tax 17,901    11,814 
Vat 3,761    366 
38,799    20,235 
5.

Profit and loss account

  2023
£
Balance at 01 July 2022 (3,649)
Profit for the year 42,626 
Equity dividend paid (30,689)
Balance at 30 June 2023 8,288 

6.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2