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Registered Number: SC728316
Scotland

 

 

 

BRYSON DIGITAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Chartered Accountant's report to the Board of Directors on the preparation of the unaudited statutory accounts of Bryson Digital Ltd for the year ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bryson Digital Ltd for the year to 30 April 2024 as set out on pages titled Income Statement and Statement of Financial Position and the related Notes from the company's accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Bryson Digital Ltd, as a body, in accordance with the terms of our engagement letter dated 01 April 2022.


Our work has been undertaken solely to prepare for your approval the accounts of Bryson Digital Ltd and state those matters that we have agreed to state to the Board of Directors of Bryson Digital Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bryson Digital Ltd and its Board of Directors as a body for our work or for this report.


It is your duty to ensure that Bryson Digital Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bryson Digital Ltd.


You consider that Bryson Digital Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Bryson Digital Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.





....................................................

Colin Dempster, M.A., C.A.

Colin A Dempster Chartered Accountant
39 Bridge Street
STRATHAVEN
ML10 6AN
28 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,706    3,134 
3,706    3,134 
Current assets      
Debtors 6,747    7,610 
Cash at bank and in hand 7,000    2,099 
13,747    9,709 
Creditors: amount falling due within one year (14,718)   (12,219)
Net current assets (971)   (2,510)
 
Total assets less current liabilities 2,735    624 
Net assets 2,735    624 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 1,735    (376)
Shareholders' funds 2,735    624 
 


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

Director's responsibilities:
  1. The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 January 2025 and were signed by:


-------------------------------
Alan David Bryson
Director
2
General Information
Bryson Digital Ltd is a private company, limited by shares, registered in Scotland, registration number SC728316, registration address 3 The Fairways, Magnolia Lane, Strathaven, Lanarkshire, ML10 6QX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services provided by the company. The company is not registered for Value Added Tax.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment Various % Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2023 458    3,287    3,745 
Additions   1,570    1,570 
Disposals    
At 30 April 2024 458    4,857    5,315 
Depreciation
At 01 May 2023 84    527    611 
Charge for year 92    906    998 
On disposals    
At 30 April 2024 176    1,433    1,609 
Net book values
Closing balance as at 30 April 2024 282    3,424    3,706 
Opening balance as at 01 May 2023 374    2,760    3,134 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

3