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Registration number: 07249460

Dutch Digital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Dutch Digital Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 5

 

Dutch Digital Ltd

(Registration number: 07249460)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

311

415

Current assets

 

Debtors

6

60,961

52,277

Cash at bank and in hand

 

1,496

363

 

62,457

52,640

Creditors: Amounts falling due within one year

7

(61,878)

(52,025)

Net current assets

 

579

615

Net assets

 

890

1,030

Capital and reserves

 

Called up share capital

1

1

Retained earnings

889

1,029

Shareholders' funds

 

890

1,030

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2025
 

.........................................
M Kuiper
Director

 

Dutch Digital Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
242 Winterthur Way
Basingstoke
Hampshire
RG21 7UF
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of media representation services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Dutch Digital Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Taxation

2024

2023

£

£

Corporation tax

5,809

2,149

5,809

2,149

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Dutch Digital Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

5

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 June 2023

1,719

1,719

At 31 May 2024

1,719

1,719

Depreciation

At 1 June 2023

1,304

1,304

Charge for the year

104

104

At 31 May 2024

1,408

1,408

Carrying amount

At 31 May 2024

311

311

At 31 May 2023

415

415

6

Debtors

Current

2024
£

2023
£

Other debtors

60,961

52,277

 

60,961

52,277

 

Dutch Digital Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

496

1,452

Taxation and social security

52,376

33,945

Other creditors

9,006

16,628

61,878

52,025

8

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

M Kuiper

41,503

11,306

(2,620)

50,188

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

M Kuiper

26,305

29,770

(14,572)

41,503

Other transactions with directors

A director received a loan from the company on which there is an obligation to pay interest at the HMRC
official rate. The loan is repayable on demand and loan interest is repaid in priority to capital. At the balance
sheet date the amount due from the director was £50,188 (2023 - £41,503).