2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03906596 2023-02-01 2024-01-31 03906596 2024-01-31 03906596 2023-01-31 03906596 2022-02-01 2023-01-31 03906596 2023-01-31 03906596 2022-01-31 03906596 bus:Director1 2023-02-01 2024-01-31 03906596 core:WithinOneYear 2024-01-31 03906596 core:WithinOneYear 2023-01-31 03906596 bus:Micro-entities 2023-02-01 2024-01-31 03906596 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 03906596 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 03906596 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03906596 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 03906596
Digglenet Limited
Unaudited financial statements
31 January 2024
Digglenet Limited
Statement of financial position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
31,545
8,465
-------
------
Current assets
89,893
73,284
Prepayments and accrued income
1,798
1,363
-------
-------
91,691
74,647
Creditors: amounts falling due within one year
( 104,822)
( 54,316)
---------
-------
Net current (liabilities)/assets
( 13,131)
20,331
-------
-------
Total assets less current liabilities
18,414
28,796
Accruals and deferred income
( 1,540)
-------
-------
18,414
27,256
-------
-------
Capital and reserves
18,414
27,256
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2024 , and are signed on behalf of the board by:
J Diggle
Director
Company registration number: 03906596
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Lynn Road, Ely, Cambridgeshire, CB7 4EG.