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Registration number: NI668957

Djinn Digital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Djinn Digital Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Djinn Digital Ltd

Company Information

Directors

Mr Devon Ray

Miss Daisy Bethany Nicholson

Registered office

3rd Floor
Arnott House
12-16 Bridge Street
Belfast
BT1 1LU

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Djinn Digital Ltd

(Registration number: NI668957)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,576

3,945

Current assets

50,906

66,121

Creditors: Amounts falling due within one year

(21,941)

(27,990)

Net current assets

28,965

38,131

 

33,541

42,076

Capital and reserves

33,541

42,076

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland .

The address of its registered office is:
3rd Floor
Arnott House
12-16 Bridge Street
Belfast
BT1 1LU

These financial statements were authorised for issue by the Board on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

Djinn Digital Ltd

(Registration number: NI668957)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
Mr Devon Ray
Director