2022-09-012023-08-302023-08-30false11541566DIGITAL SALES LAB LTD2024-07-0573110iso4217:GBPxbrli:pure115415662022-09-01115415662023-08-30115415662022-09-012023-08-30115415662021-09-01115415662022-08-31115415662021-09-012022-08-3111541566bus:SmallEntities2022-09-012023-08-3011541566bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3011541566bus:AbridgedAccounts2022-09-012023-08-3011541566bus:PrivateLimitedCompanyLtd2022-09-012023-08-3011541566core:WithinOneYear2023-08-3011541566core:AfterOneYear2023-08-3011541566core:WithinOneYear2022-08-3111541566core:AfterOneYear2022-08-3111541566core:ShareCapital2023-08-3011541566core:SharePremium2023-08-3011541566core:RevaluationReserve2023-08-3011541566core:OtherReservesSubtotal2023-08-3011541566core:RetainedEarningsAccumulatedLosses2023-08-3011541566core:ShareCapital2022-08-3111541566core:SharePremium2022-08-3111541566core:RevaluationReserve2022-08-3111541566core:OtherReservesSubtotal2022-08-3111541566core:RetainedEarningsAccumulatedLosses2022-08-3111541566core:LandBuildings2023-08-3011541566core:PlantMachinery2023-08-3011541566core:Vehicles2023-08-3011541566core:FurnitureFittings2023-08-3011541566core:OfficeEquipment2023-08-3011541566core:NetGoodwill2023-08-3011541566core:IntangibleAssetsOtherThanGoodwill2023-08-3011541566core:ListedExchangeTraded2023-08-3011541566core:UnlistedNon-exchangeTraded2023-08-3011541566core:LandBuildings2022-08-3111541566core:PlantMachinery2022-08-3111541566core:Vehicles2022-08-3111541566core:FurnitureFittings2022-08-3111541566core:OfficeEquipment2022-08-3111541566core:NetGoodwill2022-08-3111541566core:IntangibleAssetsOtherThanGoodwill2022-08-3111541566core:ListedExchangeTraded2022-08-3111541566core:UnlistedNon-exchangeTraded2022-08-3111541566core:LandBuildings2022-09-012023-08-3011541566core:PlantMachinery2022-09-012023-08-3011541566core:Vehicles2022-09-012023-08-3011541566core:FurnitureFittings2022-09-012023-08-3011541566core:OfficeEquipment2022-09-012023-08-3011541566core:NetGoodwill2022-09-012023-08-3011541566core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3011541566core:ListedExchangeTraded2022-09-012023-08-3011541566core:UnlistedNon-exchangeTraded2022-09-012023-08-3011541566core:MoreThanFiveYears2022-09-012023-08-3011541566core:Non-currentFinancialInstruments2023-08-3011541566core:Non-currentFinancialInstruments2022-08-3111541566dpl:CostSales2022-09-012023-08-3011541566dpl:DistributionCosts2022-09-012023-08-3011541566core:LandBuildings2022-09-012023-08-3011541566core:PlantMachinery2022-09-012023-08-3011541566core:Vehicles2022-09-012023-08-3011541566core:FurnitureFittings2022-09-012023-08-3011541566core:OfficeEquipment2022-09-012023-08-3011541566dpl:AdministrativeExpenses2022-09-012023-08-3011541566core:NetGoodwill2022-09-012023-08-3011541566core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3011541566dpl:GroupUndertakings2022-09-012023-08-3011541566dpl:ParticipatingInterests2022-09-012023-08-3011541566dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3011541566core:ListedExchangeTraded2022-09-012023-08-3011541566dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3011541566core:UnlistedNon-exchangeTraded2022-09-012023-08-3011541566dpl:CostSales2021-09-012022-08-3111541566dpl:DistributionCosts2021-09-012022-08-3111541566core:LandBuildings2021-09-012022-08-3111541566core:PlantMachinery2021-09-012022-08-3111541566core:Vehicles2021-09-012022-08-3111541566core:FurnitureFittings2021-09-012022-08-3111541566core:OfficeEquipment2021-09-012022-08-3111541566dpl:AdministrativeExpenses2021-09-012022-08-3111541566core:NetGoodwill2021-09-012022-08-3111541566core:IntangibleAssetsOtherThanGoodwill2021-09-012022-08-3111541566dpl:GroupUndertakings2021-09-012022-08-3111541566dpl:ParticipatingInterests2021-09-012022-08-3111541566dpl:GroupUndertakingscore:ListedExchangeTraded2021-09-012022-08-3111541566core:ListedExchangeTraded2021-09-012022-08-3111541566dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-09-012022-08-3111541566core:UnlistedNon-exchangeTraded2021-09-012022-08-3111541566core:NetGoodwill2023-08-3011541566core:IntangibleAssetsOtherThanGoodwill2023-08-3011541566core:LandBuildings2023-08-3011541566core:PlantMachinery2023-08-3011541566core:Vehicles2023-08-3011541566core:FurnitureFittings2023-08-3011541566core:OfficeEquipment2023-08-3011541566core:AfterOneYear2023-08-3011541566core:WithinOneYear2023-08-3011541566core:ListedExchangeTraded2023-08-3011541566core:UnlistedNon-exchangeTraded2023-08-3011541566core:ShareCapital2023-08-3011541566core:SharePremium2023-08-3011541566core:RevaluationReserve2023-08-3011541566core:OtherReservesSubtotal2023-08-3011541566core:RetainedEarningsAccumulatedLosses2023-08-3011541566core:NetGoodwill2022-08-3111541566core:IntangibleAssetsOtherThanGoodwill2022-08-3111541566core:LandBuildings2022-08-3111541566core:PlantMachinery2022-08-3111541566core:Vehicles2022-08-3111541566core:FurnitureFittings2022-08-3111541566core:OfficeEquipment2022-08-3111541566core:AfterOneYear2022-08-3111541566core:WithinOneYear2022-08-3111541566core:ListedExchangeTraded2022-08-3111541566core:UnlistedNon-exchangeTraded2022-08-3111541566core:ShareCapital2022-08-3111541566core:SharePremium2022-08-3111541566core:RevaluationReserve2022-08-3111541566core:OtherReservesSubtotal2022-08-3111541566core:RetainedEarningsAccumulatedLosses2022-08-3111541566core:NetGoodwill2021-09-0111541566core:IntangibleAssetsOtherThanGoodwill2021-09-0111541566core:LandBuildings2021-09-0111541566core:PlantMachinery2021-09-0111541566core:Vehicles2021-09-0111541566core:FurnitureFittings2021-09-0111541566core:OfficeEquipment2021-09-0111541566core:AfterOneYear2021-09-0111541566core:WithinOneYear2021-09-0111541566core:ListedExchangeTraded2021-09-0111541566core:UnlistedNon-exchangeTraded2021-09-0111541566core:ShareCapital2021-09-0111541566core:SharePremium2021-09-0111541566core:RevaluationReserve2021-09-0111541566core:OtherReservesSubtotal2021-09-0111541566core:RetainedEarningsAccumulatedLosses2021-09-0111541566core:AfterOneYear2022-09-012023-08-3011541566core:WithinOneYear2022-09-012023-08-3011541566core:Non-currentFinancialInstrumentscore:CostValuation2022-09-012023-08-3011541566core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-012023-08-3011541566core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-012023-08-3011541566core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-012023-08-3011541566core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-012023-08-3011541566core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-012023-08-3011541566core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-012023-08-3011541566core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-012023-08-3011541566core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-012023-08-3011541566core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3011541566core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3011541566core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3011541566core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3011541566core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3011541566core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3011541566core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3011541566core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3011541566core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3011541566core:Non-currentFinancialInstrumentscore:CostValuation2022-08-3111541566core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-3111541566core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-3111541566core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-3111541566core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-3111541566core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-3111541566core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-3111541566core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-3111541566core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-3111541566bus:Director12022-09-012023-08-30

DIGITAL SALES LAB LTD

Registered Number
11541566
(England and Wales)

Unaudited Financial Statements for the Period ended
30 August 2023

DIGITAL SALES LAB LTD
Company Information
for the period from 1 September 2022 to 30 August 2023

Director

LAFFERTY, Ronan

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

11541566 (England and Wales)
DIGITAL SALES LAB LTD
Statement of Financial Position
30 August 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors1,2351,235
Cash at bank and on hand9,88216,408
11,11717,643
Creditors amounts falling due within one year(2,770)(2,769)
Net current assets (liabilities)8,34714,874
Total assets less current liabilities8,34714,874
Creditors amounts falling due after one year(11,339)(14,735)
Net assets(2,992)139
Capital and reserves
Called up share capital100100
Profit and loss account(3,092)39
Shareholders' funds(2,992)139
The financial statements were approved and authorised for issue by the Director on 5 July 2024, and are signed on its behalf by:
LAFFERTY, Ronan
Director
Registered Company No. 11541566
DIGITAL SALES LAB LTD
Notes to the Financial Statements
for the period ended 30 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 221,759
At 30 August 231,759
Depreciation and impairment
At 01 September 221,759
At 30 August 231,759
Net book value
At 30 August 23-
At 31 August 22-