2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09568109 2023-05-01 2024-04-30 09568109 2024-04-30 09568109 2023-04-30 09568109 2022-05-01 2023-04-30 09568109 2023-04-30 09568109 2022-04-30 09568109 bus:Director1 2023-05-01 2024-04-30 09568109 bus:Director2 2023-05-01 2024-04-30 09568109 core:WithinOneYear 2024-04-30 09568109 core:WithinOneYear 2023-04-30 09568109 bus:Director1 2023-04-30 09568109 bus:Director1 2024-04-30 09568109 bus:Director1 2022-04-30 09568109 bus:Director1 2023-04-30 09568109 bus:Director1 2022-05-01 2023-04-30 09568109 bus:Micro-entities 2023-05-01 2024-04-30 09568109 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09568109 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09568109 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09568109 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 09568109
Your Digital Limited
Filleted Unaudited Financial Statements
30 April 2024
Your Digital Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
17,773
20,517
--------
--------
Current assets
77,726
54,816
Prepayments and accrued income
1,020
1,020
--------
--------
78,746
55,836
Creditors: amounts falling due within one year
81,546
66,887
--------
--------
Net current liabilities
( 2,800)
( 11,051)
--------
--------
Total assets less current liabilities
14,973
9,466
Accruals and deferred income
10,815
7,080
--------
-------
4,158
2,386
--------
-------
Capital and reserves
4,158
2,386
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Miss S Foulkes
29,828
89,970
( 68,450)
51,348
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Miss S Foulkes
13,114
89,926
( 73,212)
29,828
--------
--------
--------
--------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Miss S Foulkes
Mr L Cotterill
Director
Director
Company registration number: 09568109
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beechfield House, Main Street, West Stockwith, Doncaster, DN10 4EY.