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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
Page
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Showbus Digital Limited Company Information for the year ended 30 June 2023
Director
Dr Martin Isles
Company Number
05850302 (England and Wales)
Registered Office
Bank House 129 High Street IPSWICH Suffolk IP6 8DH
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Showbus Digital Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,786 
2,233 
Investments
370,000 
375,000 
371,786 
377,233 
Current assets
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 
Capital and reserves
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
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Showbus Digital Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 July 2022
14,072 
At 30 June 2023
14,072 
Depreciation
At 1 July 2022
11,839 
Charge for the year
447 
At 30 June 2023
12,286 
Net book value
At 30 June 2023
1,786 
At 30 June 2022
2,233 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
375,000 
Disposals
(5,000)
Valuation at 30 June 2023
370,000 
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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 
261,882 
263,112 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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