IRIS Accounts Production v24.3.0.553 10743194 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107431942023-04-30107431942024-04-30107431942023-05-012024-04-30107431942022-04-30107431942022-05-012023-04-30107431942023-04-3010743194ns15:EnglandWales2023-05-012024-04-3010743194ns14:PoundSterling2023-05-012024-04-3010743194ns10:Director12023-05-012024-04-3010743194ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010743194ns10:SmallEntities2023-05-012024-04-3010743194ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010743194ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3010743194ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010743194ns10:FullAccounts2023-05-012024-04-3010743194ns10:RegisteredOffice2023-05-012024-04-3010743194ns5:CurrentFinancialInstruments2024-04-3010743194ns5:CurrentFinancialInstruments2023-04-3010743194ns5:ShareCapital2024-04-3010743194ns5:ShareCapital2023-04-3010743194ns5:RetainedEarningsAccumulatedLosses2024-04-3010743194ns5:RetainedEarningsAccumulatedLosses2023-04-3010743194ns5:ComputerEquipment2023-05-012024-04-3010743194ns5:FurnitureFittings2023-04-3010743194ns5:ComputerEquipment2023-04-3010743194ns5:FurnitureFittings2023-05-012024-04-3010743194ns5:FurnitureFittings2024-04-3010743194ns5:ComputerEquipment2024-04-3010743194ns5:FurnitureFittings2023-04-3010743194ns5:ComputerEquipment2023-04-3010743194ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3010743194ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30107431941ns10:Director12023-04-30107431941ns10:Director12022-04-30107431941ns10:Director12023-05-012024-04-30107431941ns10:Director12022-05-012023-04-30107431941ns10:Director12024-04-30107431941ns10:Director12023-04-30
REGISTERED NUMBER: 10743194 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

Salt Digital Marketing Limited

Salt Digital Marketing Limited (Registered number: 10743194)

Contents of the Financial Statements
for the Year Ended 30th April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Salt Digital Marketing Limited

Company Information
for the Year Ended 30th April 2024







DIRECTOR: G R Moore





REGISTERED OFFICE: Office F1, Beverley Enterprise Centre
Beck View Road
Grange Way
Beverley
HU17 0JT





REGISTERED NUMBER: 10743194 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

Salt Digital Marketing Limited (Registered number: 10743194)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,436 2,293

CURRENT ASSETS
Debtors 5 10,392 11,045
Cash at bank 938 149
11,330 11,194
CREDITORS
Amounts falling due within one year 6 13,455 13,219
NET CURRENT LIABILITIES (2,125 ) (2,025 )
TOTAL ASSETS LESS CURRENT LIABILITIES 311 268

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 310 267
311 268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 19th November 2024 and were signed by:





G R Moore - Director


Salt Digital Marketing Limited (Registered number: 10743194)

Notes to the Financial Statements
for the Year Ended 30th April 2024


1. STATUTORY INFORMATION

Salt Digital Marketing 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.
Computer equipment - 25% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Salt Digital Marketing Limited (Registered number: 10743194)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st May 2023 1,629 2,086 3,715
Additions - 1,092 1,092
At 30th April 2024 1,629 3,178 4,807
DEPRECIATION
At 1st May 2023 407 1,015 1,422
Charge for year 408 541 949
At 30th April 2024 815 1,556 2,371
NET BOOK VALUE
At 30th April 2024 814 1,622 2,436
At 30th April 2023 1,222 1,071 2,293

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 1,422 678
Other debtors 8,970 10,367
10,392 11,045

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 4,230 5,830
Taxation and social security 8,445 6,609
Other creditors 780 780
13,455 13,219

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

30.4.24 30.4.23
£    £   
G R Moore
Balance outstanding at start of year 10,367 9,721
Amounts advanced 53,214 33,775
Amounts repaid (54,611 ) (33,129 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,970 10,367