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REGISTERED NUMBER: 13143729 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2024

for

DigiKind Limited

DigiKind Limited (Registered number: 13143729)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DigiKind Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Ms K Kyle





SECRETARY:





REGISTERED OFFICE: Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF





BUSINESS ADDRESS: 119 Queensholm Crescent
Bristol
BS16 6LL





REGISTERED NUMBER: 13143729 (England and Wales)





ACCOUNTANTS: Bullimores LLP
Chartered Accountants
Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF

DigiKind Limited (Registered number: 13143729)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 224 256
Tangible assets 5 599 218
823 474

CURRENT ASSETS
Prepayments and accrued income 106 238
Cash at bank 15,496 66,830
15,602 67,068
CREDITORS
Amounts falling due within one year 6 7,071 4,353
NET CURRENT ASSETS 8,531 62,715
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,354

63,189

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings 9,324 63,159
9,354 63,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

DigiKind Limited (Registered number: 13143729)

Balance Sheet - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Ms K Kyle - Director


DigiKind Limited (Registered number: 13143729)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

DigiKind Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Trademark - 10% on cost

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DigiKind Limited (Registered number: 13143729)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2023
and 31 January 2024 320
AMORTISATION
At 1 February 2023 64
Charge for year 32
At 31 January 2024 96
NET BOOK VALUE
At 31 January 2024 224
At 31 January 2023 256

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023 654
Additions 899
At 31 January 2024 1,553
DEPRECIATION
At 1 February 2023 436
Charge for year 518
At 31 January 2024 954
NET BOOK VALUE
At 31 January 2024 599
At 31 January 2023 218

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 318 -
Tax 2,595 598
VAT 1,091 1,466
Directors' current accounts 1,467 690
Accruals and deferred income 1,600 1,599
7,071 4,353