AEGIS DIGITAL LTD

Company Registration Number:
13917228 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AEGIS DIGITAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AEGIS DIGITAL LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 29
College Drive
Manchester
England
M16 0AD
Company Registration Number: 13917228 (England and Wales)

AEGIS DIGITAL LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
14 months to
31 Mar 2023
£
Turnover 41,342 19,221
Staff Costs ( 32,360 ) ( 13,080 )
Depreciation and Writeoffs ( 300 ) ( 301 )
Other charges ( 3,353 ) ( 3,015 )
Tax on Profit ( 1,070 ) ( 371 )
Profit or (Loss) for Period 4,259 2,454

AEGIS DIGITAL LTD

Balance sheet

As at 31 March 2024


2024
£
14 months to
31 Mar 2023
£
Fixed Assets: 300 600
Current assets: 5,701 894
Creditors: amounts falling due within one year: ( 2,287 ) ( 1,039 )
Net current assets (liabilities): 3,414 ( 145 )
Total assets less current liabilities: 3,714 455
Total net assets (liabilities): 3,714 455
Capital and reserves: 3,714 455

AEGIS DIGITAL LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2024
And Signed On Behalf Of The Board By:

Name: Caroline Ward
Status: Director

The notes form part of these financial statements

AEGIS DIGITAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

AEGIS DIGITAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No