2023-06-01 10188840 2024-05-31 10188840 2023-06-01 2024-05-31 10188840 2023-05-31 10188840 2022-06-01 2023-05-31 10188840 uk-core:WithinOneYear 2023-05-31 10188840 uk-core:WithinOneYear 2024-05-31 10188840 uk-core:ShareCapital 2024-05-31 10188840 uk-core:ShareCapital 2023-05-31 10188840 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10188840 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10188840 uk-bus:Director1 2023-06-01 2024-05-31 10188840 uk-core:ComputerEquipment 2023-05-31 10188840 uk-core:MotorCars 2023-05-31 10188840 uk-core:ComputerEquipment 2023-06-01 2024-05-31 10188840 uk-core:MotorCars 2023-06-01 2024-05-31 10188840 uk-core:MotorCars 2024-05-31 10188840 uk-core:ComputerEquipment 2024-05-31 10188840 uk-core:WithinOneYear 2024-05-31 10188840 uk-core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure 10188840 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10188840 uk-bus:FRS102 2023-06-01 2024-05-31 10188840 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10188840 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Anglian Digital Group Limited
Registered Number:10188840
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Anglian Digital Group Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10188840
As at 31 May 2024
Anglian Digital Group Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
16,025
1,590
2
Financial assets
7,500
7,500
23,525
9,090
Current assets
Trade and other receivables
13,873
9,049
3
20,980
Cash and cash equivalents
22,212
31,261
34,853
Trade and other payables: amounts falling due within
one year
(24,314)
(39,783)
4
10,539
(8,522)
Net current liabilities
Total assets less current liabilities
15,003
19,629
15,003
Net assets
19,629
Capital and reserves
Called up share capital
1
1
Retained earnings
15,002
19,628
15,003
19,629
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10188840
For the year ended 31 May 2024
Anglian Digital Group Limited
Statement of Financial Position Continued
Mr Ryan William Seymour Director
These financial statements were approved and authorised for issue by the Board on 21 February 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 May 2024
Anglian Digital Group Limited
Notes to the Financial Statements
Statutory Information
Anglian Digital Group Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10188840.
Registered address:
14 Beatrice Avenue
Dereham
Norfolk
NR19 1AQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 June 2023
2,510
2,510
-
16,733
2,558
14,175
Additions
At 31 May 2024
14,175
5,068
19,243
Provision for depreciation and impairment
At 01 June 2023
920
920
-
Charge for year
2,298
528
1,770
At 31 May 2024
3,218
1,448
1,770
At 31 May 2024
Net book value
12,405
3,620
16,025
At 31 May 2023
-
1,590
1,590
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6
For the year ended 31 May 2024
Anglian Digital Group Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
7,849
12,873
Other debtors
1,200
1,000
13,873
9,049
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
3,191
4,794
Trade creditors
2,540
-
Taxation and social security
5,856
10,810
Other creditors
28,196
8,710
39,783
24,314
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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