24 April 2023 false No description of principal activity Taxfiler 2024.6 14821552business:PrivateLimitedCompanyLtd2023-04-242024-04-30 148215522023-04-23 148215522023-04-242024-04-30 14821552business:AuditExemptWithAccountantsReport2023-04-242024-04-30 14821552business:FilletedAccounts2023-04-242024-04-30 148215522024-04-30 14821552business:Director12023-04-242024-04-30 14821552business:RegisteredOffice2023-04-242024-04-30 14821552core:WithinOneYear2024-04-30 14821552core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14821552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14821552core:PreviouslyStatedAmount2024-04-30 14821552business:SmallEntities2023-04-242024-04-30 14821552countries:EnglandWales2023-04-242024-04-30 14821552core:ComputerEquipment2023-04-242024-04-30 14821552core:ComputerEquipment2023-04-23 14821552core:ComputerEquipment2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14821552 (England and Wales)
Eagle Ray Digital Ltd Unaudited accounts for the period from 24 April 2023 to 30 April 2024
Eagle Ray Digital Ltd Unaudited accounts Contents
Page
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Eagle Ray Digital Ltd Company Information for the period from 24 April 2023 to 30 April 2024
Director
N Gunn
Company Number
14821552 (England and Wales)
Registered Office
Flat 44 Oval Mansions Kennington Oval London London SE11 5SQ England
Accountants
Brambillow Accounting Ltd Brookhouse Cranoe Road Welham Leicestershire LE16 7UH
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Eagle Ray Digital Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
449 
Current assets
Debtors
183 
Cash at bank and in hand
7,850 
8,033 
Creditors: amounts falling due within one year
(1,795)
Net current assets
6,238 
Total assets less current liabilities
6,687 
Provisions for liabilities
Deferred tax
(85)
Net assets
6,602 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,601 
Shareholders' funds
6,602 
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
N Gunn Director Company Registration No. 14821552
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Eagle Ray Digital Ltd Notes to the Accounts for the period from 24 April 2023 to 30 April 2024
1
Statutory information
Eagle Ray Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14821552. The registered office is Flat 44, Oval Mansions, Kennington Oval, London, London, SE11 5SQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20.00% - Straight Line
Comparative Financial Data
The Company was incorporated on 24 April 2023. Consequently, the period ended 30 April 2024 is the Company's first period of account and there is no comparative financial data.
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Eagle Ray Digital Ltd Notes to the Accounts for the period from 24 April 2023 to 30 April 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 April 2023
- 
Additions
598 
At 30 April 2024
598 
Depreciation
Charge for the period
149 
At 30 April 2024
149 
Net book value
At 30 April 2024
449 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
183 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,484 
Loans from directors
311 
1,795 
7
Transactions with related parties
At 30 April 2024, a total amount of £311 was payable from the Company to the Director. The following conditions are attached to all amounts payable: (1) interest is not charged on any amounts outstanding; (2) no fixed date has been set for the amounts to be repaid to the Director.
8
Average number of employees
During the period the average number of employees was 0.
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