Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09890452 Mr D R Foulkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09890452 2022-12-31 09890452 2023-12-31 09890452 2023-01-01 2023-12-31 09890452 frs-core:CurrentFinancialInstruments 2023-12-31 09890452 frs-core:Non-currentFinancialInstruments 2023-12-31 09890452 frs-core:FurnitureFittings 2023-12-31 09890452 frs-core:FurnitureFittings 2023-01-01 2023-12-31 09890452 frs-core:FurnitureFittings 2022-12-31 09890452 frs-core:ShareCapital 2023-12-31 09890452 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09890452 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09890452 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09890452 frs-bus:SmallEntities 2023-01-01 2023-12-31 09890452 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09890452 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09890452 frs-bus:Director1 2023-01-01 2023-12-31 09890452 frs-countries:EnglandWales 2023-01-01 2023-12-31 09890452 2021-12-31 09890452 2022-12-31 09890452 2022-01-01 2022-12-31 09890452 frs-core:CurrentFinancialInstruments 2022-12-31 09890452 frs-core:Non-currentFinancialInstruments 2022-12-31 09890452 frs-core:ShareCapital 2022-12-31 09890452 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09890452
Digidom Studios Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09890452
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,265 3,461
5,265 3,461
CURRENT ASSETS
Debtors 5 15,476 13,401
Cash at bank and in hand 12,489 4,889
27,965 18,290
Creditors: Amounts Falling Due Within One Year 6 (15,995 ) (12,755 )
NET CURRENT ASSETS (LIABILITIES) 11,970 5,535
TOTAL ASSETS LESS CURRENT LIABILITIES 17,235 8,996
Creditors: Amounts Falling Due After More Than One Year 7 (4,821 ) (8,743 )
NET ASSETS 12,414 253
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 12,413 252
SHAREHOLDERS' FUNDS 12,414 253
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D R Foulkes
Director
24th April 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Digidom Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09890452 . The registered office is 22d Jordan Street, Liverpool, Merseyside, L1 0BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The company's functional and presentational currency is GBP and no level of rounding has been used in presenting the financial statements. 
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 3 - 4 year straight line
2.4. Taxation
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2023 11,907
Additions 4,216
As at 31 December 2023 16,123
Depreciation
As at 1 January 2023 8,446
Provided during the period 2,412
As at 31 December 2023 10,858
Net Book Value
As at 31 December 2023 5,265
As at 1 January 2023 3,461
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 10,403 5,538
Other debtors 5,073 7,863
15,476 13,401
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 3,833 3,480
Other creditors - 54
Taxation and social security 12,162 9,221
15,995 12,755
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 4,821 8,743
4,821 8,743
Page 4
Page 5
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 5