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REGISTERED NUMBER: 08297786 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

HOLDEN'S DIGITAL LTD

HOLDEN'S DIGITAL LTD (REGISTERED NUMBER: 08297786)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOLDEN'S DIGITAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: R A Holden





REGISTERED OFFICE: 5 White Oak Square
London Road
Swanley
Kent
BR8 7AG





REGISTERED NUMBER: 08297786 (England and Wales)





ACCOUNTANTS: Sargeant Partnership LLP
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

HOLDEN'S DIGITAL LTD (REGISTERED NUMBER: 08297786)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,297 7,783

CURRENT ASSETS
Debtors 5 19,662 20,192
Cash at bank 5,439 219
25,101 20,411
CREDITORS
Amounts falling due within one year 6 29,873 25,970
NET CURRENT LIABILITIES (4,772 ) (5,559 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,525

2,224

PROVISIONS FOR LIABILITIES 1,824 1,945
NET ASSETS 701 279

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 700 278
SHAREHOLDERS' FUNDS 701 279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOLDEN'S DIGITAL LTD (REGISTERED NUMBER: 08297786)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





R A Holden - Director


HOLDEN'S DIGITAL LTD (REGISTERED NUMBER: 08297786)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Holden's Digital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is represented by services provided and is measured at the fair value of the consideration received or receivable excluding value added tax under the flat rate scheme and is recognised at time the service is provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% per annum on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

HOLDEN'S DIGITAL LTD (REGISTERED NUMBER: 08297786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022 11,649
Additions 1,659
At 30 November 2023 13,308
DEPRECIATION
At 1 December 2022 3,866
Charge for year 2,145
At 30 November 2023 6,011
NET BOOK VALUE
At 30 November 2023 7,297
At 30 November 2022 7,783

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,936 20,192
Other debtors 5,726 -
19,662 20,192

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 272
Taxation and social security 28,179 22,621
Other creditors 1,694 3,077
29,873 25,970

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary 10p 1 1

HOLDEN'S DIGITAL LTD (REGISTERED NUMBER: 08297786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

8. RESERVES
Retained
earnings
£   

At 1 December 2022 278
Profit for the year 75,422
Dividends (75,000 )
At 30 November 2023 700

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the director owed the company £4,879 (2022: The company owed the director £1,224).

During the year the company paid dividends of £75,000 to the director.

10. RELATED PARTY DISCLOSURES

Redkube Limited
Mr R A Holden is also a director and 50% shareholder of Redkube limited.
At the balance sheet date Redkube Limited owed the company £0 (2022: £0).

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R A Holden.