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REGISTERED NUMBER: 07439011 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

DIGITAL ENTREPRENEUR LIMITED

DIGITAL ENTREPRENEUR LIMITED (REGISTERED NUMBER: 07439011)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DIGITAL ENTREPRENEUR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A J Gledhill
D M W Gledhill





SECRETARY:





REGISTERED OFFICE: C/O Jackson Robson Licence
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL





REGISTERED NUMBER: 07439011 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

DIGITAL ENTREPRENEUR LIMITED (REGISTERED NUMBER: 07439011)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 178 38

CURRENT ASSETS
Debtors 5 135 1,712
Investments 6 43,809 43,809
Cash at bank 1,124 2,152
45,068 47,673
CREDITORS
Amounts falling due within one year 7 44,350 46,622
NET CURRENT ASSETS 718 1,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

896

1,089

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 796 989
SHAREHOLDERS' FUNDS 896 1,089

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

DIGITAL ENTREPRENEUR LIMITED (REGISTERED NUMBER: 07439011)

BALANCE SHEET - continued
31 MARCH 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 Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





D M W Gledhill - Director


DIGITAL ENTREPRENEUR LIMITED (REGISTERED NUMBER: 07439011)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Digital Entrepreneur 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.

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

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 NIL (2023 - NIL).

DIGITAL ENTREPRENEUR LIMITED (REGISTERED NUMBER: 07439011)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 5,713
Additions 300
At 31 March 2024 6,013
DEPRECIATION
At 1 April 2023 5,675
Charge for year 160
At 31 March 2024 5,835
NET BOOK VALUE
At 31 March 2024 178
At 31 March 2023 38

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 135 75
Other debtors - 1,637
135 1,712

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Other investments 43,809 43,809

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,250 3,250
Other creditors 42,100 43,372
44,350 46,622

8. RELATED PARTY DISCLOSURES

As at the 31st March 2024 the company owes the directors £3,298.

DIGITAL ENTREPRENEUR LIMITED (REGISTERED NUMBER: 07439011)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. ULTIMATE CONTROLLING PARTY

The controlling party is A J Gledhill.

The ultimate controlling party is D M W Gledhill.