Digital Ape Training Ltd 11958661 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is 70229 - Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 11958661 2023-06-01 2024-05-31 11958661 2024-05-31 11958661 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11958661 bus:Micro-entities 2023-06-01 2024-05-31 11958661 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11958661 bus:FilletedAccounts 2023-06-01 2024-05-31 11958661 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11958661 bus:RegisteredOffice 2023-06-01 2024-05-31 11958661 bus:Director1 2023-06-01 2024-05-31 11958661 bus:Director2 2023-06-01 2024-05-31 11958661 bus:Director3 2023-06-01 2024-05-31 11958661 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11958661 countries:AllCountries 2023-06-01 2024-05-31 11958661 2022-06-01 2023-05-31 11958661 2023-05-31 11958661 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11958661

Digital Ape Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Digital Ape Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Digital Ape Training Ltd

Company Information

Directors

Mr M Sunner

Ms K J Hathaway

Mr J Hathaway

Registered office

4 Wyatt Court
Shipton Olliffe
Cheltenham
Gloucestershire
GL54 4JA

Accountants

Simply Bookkeeping Ltd
9 Bowman House
Whitehill Lane industrial Estate
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7DB

 

Digital Ape Training Ltd

(Registration number: 11958661)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,457

5,192

Current assets

6,453

9,847

Creditors: Amounts falling due within one year

(6,631)

(7,638)

Net current (liabilities)/assets

(178)

2,209

Total assets less current liabilities

2,279

7,401

Provisions for liabilities

(467)

(987)

Accruals and deferred income

(720)

-

 

1,092

6,414

Capital and reserves

1,092

6,414

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Wyatt Court
Shipton Olliffe
Cheltenham
Gloucestershire
GL54 4JA
England

These financial statements were authorised for issue by the Board on 24 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

 

Digital Ape Training Ltd

(Registration number: 11958661)
Balance Sheet as at 31 May 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Mr J Hathaway
Director