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REGISTERED NUMBER: 11001005 (England and Wales)















Digimal Ltd

Unaudited Financial Statements for the Year Ended 29 May 2024






Digimal Ltd (by shares) (Registered number: 11001005)






Contents of the Financial Statements
for the year ended 29 May 2024




Page

Company Information 1

Balance Sheet 2


Digimal Ltd (by shares)

Company Information
for the year ended 29 May 2024







DIRECTORS: J Hemmings
R Watson





REGISTERED OFFICE: Langdale Roughmoor Lane
Westbury Sub Mendip
Wells
Somerset
BA5 1HF





REGISTERED NUMBER: 11001005 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Digimal Ltd (by shares) (Registered number: 11001005)

Balance Sheet
29 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 58,098 66,805

CURRENT ASSETS 23,223 54,392

PREPAYMENTS AND ACCRUED INCOME 155 105

CREDITORS
Amounts falling due within one year (346 ) (9,359 )
NET CURRENT ASSETS 23,032 45,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,130

111,943

ACCRUALS AND DEFERRED INCOME 1,330 1,200
NET ASSETS 79,800 110,743

CAPITAL AND RESERVES 79,800 110,743

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Digimal Ltd (by shares) (Registered number: 11001005)

Balance Sheet - continued
29 May 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:




R Watson - Director



J Hemmings - Director