1 November 2022 false No description of principal activity Taxfiler 2024.5 08261999business:PrivateLimitedCompanyLtd2022-11-012023-10-31 082619992022-10-31 082619992022-11-012023-10-31 08261999business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 08261999business:FilletedAccounts2022-11-012023-10-31 082619992023-10-31 08261999business:Director12022-11-012023-10-31 08261999business:RegisteredOffice2022-11-012023-10-31 082619992022-10-31 08261999core:WithinOneYear2023-10-31 08261999core:WithinOneYear2022-10-31 08261999core:AfterOneYear2023-10-31 08261999core:AfterOneYear2022-10-31 08261999core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 08261999core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 08261999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 08261999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 08261999core:PreviouslyStatedAmount2023-10-31 08261999core:PreviouslyStatedAmount2022-10-31 08261999business:SmallEntities2022-11-012023-10-31 08261999countries:EnglandWales2022-11-012023-10-31 08261999core:ComputerEquipment2022-11-012023-10-31 08261999core:PlantMachinery2022-10-31 08261999core:ComputerEquipment2022-10-31 08261999core:PlantMachinery2022-11-012023-10-31 08261999core:PlantMachinery2023-10-31 08261999core:ComputerEquipment2023-10-31 08261999business:OrdinaryShareClass12022-11-012023-10-31 08261999business:OrdinaryShareClass12021-11-012022-10-31 082619992021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08261999 (England and Wales)
DIGITAL MUSKETEERS LTD Unaudited accounts for the year ended 31 October 2023
DIGITAL MUSKETEERS LTD Unaudited accounts Contents
Page
- 2 -
DIGITAL MUSKETEERS LTD Company Information for the year ended 31 October 2023
Director
Mr Aron Kato
Company Number
08261999 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
- 3 -
DIGITAL MUSKETEERS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
110,750 
94,113 
Cash at bank and in hand
328 
17,103 
111,078 
111,216 
Creditors: amounts falling due within one year
(23,278)
(23,005)
Net current assets
87,800 
88,211 
Total assets less current liabilities
87,800 
88,211 
Creditors: amounts falling due after more than one year
(22,220)
(28,898)
Net assets
65,580 
59,313 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
65,579 
59,312 
Shareholders' funds
65,580 
59,313 
For the year ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 17 October 2024 and were signed on its behalf by
Mr Aron Kato Director Company Registration No. 08261999
- 4 -
DIGITAL MUSKETEERS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DIGITAL MUSKETEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08261999. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
100%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
4,929 
7,861 
12,790 
Additions
840 
- 
840 
At 31 October 2023
5,769 
7,861 
13,630 
Depreciation
At 1 November 2022
4,929 
7,861 
12,790 
Charge for the year
840 
- 
840 
At 31 October 2023
5,769 
7,861 
13,630 
Net book value
At 31 October 2023
- 
- 
- 
- 5 -
DIGITAL MUSKETEERS LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
890 
789 
Trade debtors
439 
- 
Other debtors
109,421 
93,324 
110,750 
94,113 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,248 
- 
Trade creditors
2,751 
- 
Taxes and social security
17,279 
22,802 
Other creditors
- 
203 
23,278 
23,005 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,220 
28,898 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -