Company Registration No. 10327151 (England and Wales)
Dispense Digital Limited
Unaudited accounts
for the year ended 31 August 2024
Dispense Digital Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Dispense Digital Limited
Company Information
for the year ended 31 August 2024
Company Number
10327151 (England and Wales)
Registered Office
61 Bridge Street
Kington
HR5 3DJ
Accountants
Taylor Evans Accountancy
83 Ducie Street
Manchester
M1 2JQ
Dispense Digital Limited
Statement of Financial Position
as at 31 August 2024
Current assets
166,886
226,320
Prepayments and accrued income
-
881
Creditors: amounts falling due within one year
(28,330)
(36,103)
Net current assets
138,556
191,098
Total assets less current liabilities
140,564
192,980
Net assets
140,564
192,980
Capital and reserves
140,564
192,980
Dispense Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 10327151. The registered office is 61 Bridge Street, Kington, HR5 3DJ.
2 Director's advances, credit and guarantees
During the period, Mr James Taylor took an unsecured, interest-free loan from the company for £1,838. The loan is repayable on demand and in full.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 January 2025
James Taylor
Director
Company Registration No. 10327151