2022-12-012023-11-302023-11-30false13024273DIGIA MEDIA LTD2024-08-2896090iso4217:GBPxbrli:pure130242732022-12-01130242732023-11-30130242732022-12-012023-11-30130242732021-12-01130242732022-11-30130242732021-12-012022-11-3013024273bus:SmallEntities2022-12-012023-11-3013024273bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013024273bus:FullAccounts2022-12-012023-11-3013024273bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013024273core:WithinOneYear2023-11-3013024273core:AfterOneYear2023-11-3013024273core:WithinOneYear2022-11-3013024273core:AfterOneYear2022-11-3013024273core:ShareCapital2023-11-3013024273core:SharePremium2023-11-3013024273core:RevaluationReserve2023-11-3013024273core:OtherReservesSubtotal2023-11-3013024273core:RetainedEarningsAccumulatedLosses2023-11-3013024273core:ShareCapital2022-11-3013024273core:SharePremium2022-11-3013024273core:RevaluationReserve2022-11-3013024273core:OtherReservesSubtotal2022-11-3013024273core:RetainedEarningsAccumulatedLosses2022-11-3013024273core:LandBuildings2023-11-3013024273core:PlantMachinery2023-11-3013024273core:Vehicles2023-11-3013024273core:FurnitureFittings2023-11-3013024273core:OfficeEquipment2023-11-3013024273core:NetGoodwill2023-11-3013024273core:IntangibleAssetsOtherThanGoodwill2023-11-3013024273core:ListedExchangeTraded2023-11-3013024273core:UnlistedNon-exchangeTraded2023-11-3013024273core:LandBuildings2022-11-3013024273core:PlantMachinery2022-11-3013024273core:Vehicles2022-11-3013024273core:FurnitureFittings2022-11-3013024273core:OfficeEquipment2022-11-3013024273core:NetGoodwill2022-11-3013024273core:IntangibleAssetsOtherThanGoodwill2022-11-3013024273core:ListedExchangeTraded2022-11-3013024273core:UnlistedNon-exchangeTraded2022-11-3013024273core:LandBuildings2022-12-012023-11-3013024273core:PlantMachinery2022-12-012023-11-3013024273core:Vehicles2022-12-012023-11-3013024273core:FurnitureFittings2022-12-012023-11-3013024273core:OfficeEquipment2022-12-012023-11-3013024273core:NetGoodwill2022-12-012023-11-3013024273core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013024273core:ListedExchangeTraded2022-12-012023-11-3013024273core:UnlistedNon-exchangeTraded2022-12-012023-11-3013024273core:MoreThanFiveYears2022-12-012023-11-3013024273core:Non-currentFinancialInstruments2023-11-3013024273core:Non-currentFinancialInstruments2022-11-3013024273dpl:CostSales2022-12-012023-11-3013024273dpl:DistributionCosts2022-12-012023-11-3013024273core:LandBuildings2022-12-012023-11-3013024273core:PlantMachinery2022-12-012023-11-3013024273core:Vehicles2022-12-012023-11-3013024273core:FurnitureFittings2022-12-012023-11-3013024273core:OfficeEquipment2022-12-012023-11-3013024273dpl:AdministrativeExpenses2022-12-012023-11-3013024273core:NetGoodwill2022-12-012023-11-3013024273core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013024273dpl:GroupUndertakings2022-12-012023-11-3013024273dpl:ParticipatingInterests2022-12-012023-11-3013024273dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3013024273core:ListedExchangeTraded2022-12-012023-11-3013024273dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3013024273core:UnlistedNon-exchangeTraded2022-12-012023-11-3013024273dpl:CostSales2021-12-012022-11-3013024273dpl:DistributionCosts2021-12-012022-11-3013024273core:LandBuildings2021-12-012022-11-3013024273core:PlantMachinery2021-12-012022-11-3013024273core:Vehicles2021-12-012022-11-3013024273core:FurnitureFittings2021-12-012022-11-3013024273core:OfficeEquipment2021-12-012022-11-3013024273dpl:AdministrativeExpenses2021-12-012022-11-3013024273core:NetGoodwill2021-12-012022-11-3013024273core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3013024273dpl:GroupUndertakings2021-12-012022-11-3013024273dpl:ParticipatingInterests2021-12-012022-11-3013024273dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3013024273core:ListedExchangeTraded2021-12-012022-11-3013024273dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3013024273core:UnlistedNon-exchangeTraded2021-12-012022-11-3013024273core:NetGoodwill2023-11-3013024273core:IntangibleAssetsOtherThanGoodwill2023-11-3013024273core:LandBuildings2023-11-3013024273core:PlantMachinery2023-11-3013024273core:Vehicles2023-11-3013024273core:FurnitureFittings2023-11-3013024273core:OfficeEquipment2023-11-3013024273core:AfterOneYear2023-11-3013024273core:WithinOneYear2023-11-3013024273core:ListedExchangeTraded2023-11-3013024273core:UnlistedNon-exchangeTraded2023-11-3013024273core:ShareCapital2023-11-3013024273core:SharePremium2023-11-3013024273core:RevaluationReserve2023-11-3013024273core:OtherReservesSubtotal2023-11-3013024273core:RetainedEarningsAccumulatedLosses2023-11-3013024273core:NetGoodwill2022-11-3013024273core:IntangibleAssetsOtherThanGoodwill2022-11-3013024273core:LandBuildings2022-11-3013024273core:PlantMachinery2022-11-3013024273core:Vehicles2022-11-3013024273core:FurnitureFittings2022-11-3013024273core:OfficeEquipment2022-11-3013024273core:AfterOneYear2022-11-3013024273core:WithinOneYear2022-11-3013024273core:ListedExc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DIGIA MEDIA LTD

Registered Number
13024273
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

DIGIA MEDIA LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

WARREN, Jack Robertson

Registered Address

6 Nottingham Science & Technology Park
Nottingham
NG7 2RF

Registered Number

13024273 (England and Wales)
DIGIA MEDIA LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35,9187,890
5,9187,890
Current assets
Debtors438,1335,282
Cash at bank and on hand1,42919,792
39,56225,074
Creditors amounts falling due within one year5(45,473)(32,904)
Net current assets (liabilities)(5,911)(7,830)
Total assets less current liabilities760
Net assets760
Capital and reserves
Called up share capital11
Profit and loss account659
Shareholders' funds760
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
WARREN, Jack Robertson
Director
Registered Company No. 13024273
DIGIA MEDIA LTD
Notes to the Financial Statements
for the year ended 30 November 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 December 2211,55111,551
At 30 November 2311,55111,551
Depreciation and impairment
At 01 December 223,6613,661
Charge for year1,9721,972
At 30 November 235,6335,633
Net book value
At 30 November 235,9185,918
At 30 November 227,8907,890
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables250-
Amounts owed by associates and joint ventures / participating interests28,3244,067
Other debtors9,5591,215
Total38,1335,282
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security44,81915,290
Other creditors65417,614
Total45,47332,904
6.Related party transactions
At the year end there were loans to the director totalling £28324, S455 tax was charged to the company at a rate of 33.75%.