Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11693080 Mr Darren Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11693080 2023-11-30 11693080 2024-11-30 11693080 2023-12-01 2024-11-30 11693080 frs-core:CurrentFinancialInstruments 2024-11-30 11693080 frs-core:ComputerEquipment 2024-11-30 11693080 frs-core:ComputerEquipment 2023-12-01 2024-11-30 11693080 frs-core:ComputerEquipment 2023-11-30 11693080 frs-core:ShareCapital 2024-11-30 11693080 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11693080 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11693080 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11693080 frs-bus:SmallEntities 2023-12-01 2024-11-30 11693080 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11693080 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11693080 frs-bus:Director1 2023-12-01 2024-11-30 11693080 frs-countries:EnglandWales 2023-12-01 2024-11-30 11693080 2022-11-30 11693080 2023-11-30 11693080 2022-12-01 2023-11-30 11693080 frs-core:CurrentFinancialInstruments 2023-11-30 11693080 frs-core:ShareCapital 2023-11-30 11693080 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 11693080
Digital Mixed Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
The PHLT Group
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11693080
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,101
- 1,101
CURRENT ASSETS
Cash at bank and in hand 21,404 25,877
21,404 25,877
Creditors: Amounts Falling Due Within One Year 5 (4,832 ) (3,332 )
NET CURRENT ASSETS (LIABILITIES) 16,572 22,545
TOTAL ASSETS LESS CURRENT LIABILITIES 16,572 23,646
NET ASSETS 16,572 23,646
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 16,571 23,645
SHAREHOLDERS' FUNDS 16,572 23,646
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darren Stevenson
Director
03/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Digital Mixed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11693080 . The registered office is 6 Genesis Business Centre, Redkiln Way, Horsham, West Sussex, RH13 5QH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 3,599
As at 30 November 2024 3,599
Depreciation
As at 1 December 2023 2,498
Provided during the period 1,101
As at 30 November 2024 3,599
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 1,101
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Director's loan account 4,831 3,331
4,832 3,332
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2