Registered number
07599807
E A Digital Limited
Filleted Accounts
30 April 2024
E A Digital Limited
Registered number: 07599807
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 116,635 21,071
Current assets 99,554 92,105
Prepayments and accrued income 6,223 5,509
105,777 97,614
Creditors: amounts falling due within one year (79,457) (71,578)
Net current assets 26,320 26,036
Total assets less current liabilities 142,955 47,107
Creditors: amounts falling due after more than one year (139,884) (39,558)
Accruals and deferred income (1,260) (570)
Net assets 1,811 6,979
Capital and reserves 1,811 6,979
Number Number
Average number of employees 3 3
Included within other debtors is £27,993 (2023 £23,893) owed by Mr M E Saulsbury and Mr D Kennedy in respect of a joint director's loan account. This loan is subject to interest and has no formal repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is The Reception, Gilmorton Road, Lutterworth, Leicestershire, LE17 4DU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M E Saulsbury
Director
Approved by the board on 30 January 2025
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