Company Registration No. 13498603 (England and Wales)
Caber Digital Limited
Unaudited accounts
for the year ended 31 July 2024
Caber Digital Limited
Unaudited accounts
Contents
Caber Digital Limited
Company Information
for the year ended 31 July 2024
Company Number
13498603 (England and Wales)
Registered Office
17 ST. CLEMENTS COURT
BROADWAY WEST
LEIGH-ON-SEA
SS9 2BW
ENGLAND
Accountants
PS Accounting Solutions Ltd
8 Rede Wood Road
Barming
Maidstone
Kent
ME16 9HL
Caber Digital Limited
Statement of financial position
as at 31 July 2024
Tangible assets
10,590
2,004
Cash at bank and in hand
88,915
79,588
Creditors: amounts falling due within one year
(13,301)
(16,252)
Net current assets
84,342
69,279
Called up share capital
100
100
Profit and loss account
94,832
71,183
Shareholders' funds
94,932
71,283
For the year ending 31 July 2024 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 11 September 2024 and were signed on its behalf by
Alan Tuckwood
Director
Company Registration No. 13498603
Caber Digital Limited
Notes to the Accounts
for the year ended 31 July 2024
Caber Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 13498603. The registered office is 17 ST. CLEMENTS COURT, BROADWAY WEST, LEIGH-ON-SEA, SS9 2BW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
1,000
324
1,695
3,019
Additions
10,950
-
2,155
13,105
At 31 July 2024
11,950
324
3,850
16,124
At 1 August 2023
28
77
910
1,015
Charge for the year
3,375
108
1,036
4,519
At 31 July 2024
3,403
185
1,946
5,534
At 31 July 2024
8,547
139
1,904
10,590
At 31 July 2023
972
247
785
2,004
Caber Digital Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
-
5,843
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,938
14,876
Loans from directors
1
321
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).