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REGISTERED NUMBER: 11321320 (England and Wales)








Unaudited Financial Statements

For The Year Ended 30 June 2023

for

Digmala Limited

Digmala Limited (Registered number: 11321320)






Contents of the Financial Statements
For The Year Ended 30 June 2023




Page

Balance Sheet 1


Digmala Limited (Registered number: 11321320)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 204 204

CURRENT ASSETS 750,209 289,900

CREDITORS
Amounts falling due within one year (79,083 ) (102,640 )
NET CURRENT ASSETS 671,126 187,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

671,330

187,464

CAPITAL AND RESERVES 671,330 187,464

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Digmala Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11321320

Registered office: Oak House
Forge Lane
Saltash
Cornwall
PL12 6LX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
R Burrows and Ms T Bond
Balance outstanding at start of year - -
Amounts advanced 331,713 -
Amounts repaid (268,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 63,713 -

Interest is charged at official HMRC rate & repayable on demand



Digmala Limited (Registered number: 11321320)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

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 22 October 2024 and were signed on its behalf by:





R Burrows - Director