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Registered number
10561990
Rob Blackie Digital Strategy Limited
Unaudited Accounts
for the year ended
31 January 2025
Rob Blackie Digital Strategy Limited
Balance Sheet
as at 31 January 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 0 1,052
0 1,052
Current assets
Debtors 4 0 108,221
Cash at bank and in hand 71,806 26,994
71,806 135,215
Creditors: amounts falling due within one year 5 (9,267) (9,658)
Net current assets / (liabilities) 62,539 125,557
Total assets less current liabilities 62,539 126,609
Provisions for liabilities (0) (0)
Accruals and deferred income (0) (41,672)
Total net assets (liabilities) 62,539 84,937
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 62,439 84,837
Shareholders' funds 62,539 84,937

Rob Blackie Digital Strategy Limited
Balance Sheet
as at 31 January 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr R Blackie

Director


Approved by the board on 14 February 2025

Company Number: 10561990 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

53 Brantwood Road
London
SE24 0DH
England

Rob Blackie Digital Strategy Limited
Notes to the Accounts
for the year ended 31 January 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. However, the company has ceased trading.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 February 2024 2,813 2,813
Disposals (2,813) (2,813)
Depreciation
At 1 February 2024 1,761 1,761
On disposals (1,761) (1,761)
At 31 January 2025 0 0
Net book value
At 31 January 2025 0 0
At 31 January 2024 1,052 1,052

4. Debtors
2025 2024
£ £
Trade debtors 0 44,512
Other debtors 0 63,709
0 108,221

5. Creditors: amounts falling due within one year
2025 2024
£ £
Taxation & social security 9,229 9,658
Other creditors 38 0
9,267 9,658

6. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
100 (2024: 100) Ordinary shares of £1.00 each 100 100
100 100