Company registration number 07594907 (England and Wales)
MAKING DIGITAL SIMPLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MAKING DIGITAL SIMPLE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MAKING DIGITAL SIMPLE LIMITED (REGISTERED NUMBER: 07594907)
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
77
193
Current assets
Debtors
4
-
0
48,320
Cash at bank and in hand
153,763
194,067
153,763
242,387
Creditors: amounts falling due within one year
5
(5,908)
(46,317)
Net current assets
147,855
196,070
Net assets
147,932
196,263
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
147,832
196,163
Total equity
147,932
196,263

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Mr M Drewitt
Director
MAKING DIGITAL SIMPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Making Digital Simple Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, England, TN1 2EP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents net invoices sales of services, excluding value added tax.

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment
33% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
1
MAKING DIGITAL SIMPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
3
Tangible fixed assets
Computer equipment
£
Cost
At 1 April 2023 and 31 March 2024
1,790
Depreciation and impairment
At 1 April 2023
1,597
Depreciation charged in the year
116
At 31 March 2024
1,713
Carrying amount
At 31 March 2024
77
At 31 March 2023
193
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
45,000
Other debtors
-
0
3,320
-
0
48,320
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
3,232
43,747
Other creditors
2,676
2,570
5,908
46,317
2024-03-312023-04-01falsefalsefalse31 January 2025CCH SoftwareCCH Accounts Production 2024.301No description of principal activityM Drewitt Esq075949072023-04-012024-03-31075949072024-03-31075949072023-03-3107594907core:ComputerEquipment2024-03-3107594907core:ComputerEquipment2023-03-3107594907core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3107594907core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3107594907core:CurrentFinancialInstruments2024-03-3107594907core:CurrentFinancialInstruments2023-03-3107594907core:ShareCapital2024-03-3107594907core:ShareCapital2023-03-3107594907core:RetainedEarningsAccumulatedLosses2024-03-3107594907core:RetainedEarningsAccumulatedLosses2023-03-3107594907bus:Director12023-04-012024-03-3107594907core:ComputerEquipment2023-04-012024-03-31075949072022-04-012023-03-3107594907core:ComputerEquipment2023-03-3107594907core:WithinOneYear2024-03-3107594907core:WithinOneYear2023-03-3107594907bus:PrivateLimitedCompanyLtd2023-04-012024-03-3107594907bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107594907bus:FRS1022023-04-012024-03-3107594907bus:AuditExemptWithAccountantsReport2023-04-012024-03-3107594907bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP