Company Registration No. 11357807 (England and Wales)
DIGITAL INNK LIMITED
Unaudited accounts
for the year ended 31 May 2024
DIGITAL INNK LIMITED
Unaudited accounts
Contents
DIGITAL INNK LIMITED
Company Information
for the year ended 31 May 2024
Directors
Mohammed Imran
Scott James Christie
Angela Wendy Montacute
Vishwanath Rathnakumar
Stephen Phillips
Company Number
11357807 (England and Wales)
Registered Office
Office Suite 1 2nd Floor Steamhouse,
Steamhouse, Belmont Row,
Birmingham
United Kingdom
B4 7RQ
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
DIGITAL INNK LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
318,902
726,961
Creditors: amounts falling due within one year
(362,081)
(100,591)
Net current assets
112,648
628,060
Net assets
112,648
628,060
Called up share capital
2,505,203
2,015,131
Profit and loss account
(2,392,555)
(1,387,071)
Shareholders' funds
112,648
628,060
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by
Mohammed Imran
Director
Company Registration No. 11357807
DIGITAL INNK LIMITED
Notes to the Accounts
for the year ended 31 May 2024
DIGITAL INNK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11357807. The registered office is Office Suite 1 2nd Floor Steamhouse,, Steamhouse, Belmont Row,, Birmingham, United Kingdom, B4 7RQ.
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.
Amounts falling due within one year
Accrued income and prepayments
1,527
1,497
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
29,141
38,886
Trade creditors
245,380
8,889
Taxes and social security
17,342
-
Other creditors
3,216
1,757
Loans from directors
64,272
60,724
6
Average number of employees
During the year the average number of employees was 14 (2023: 11).