Registered number: 07672301

M-Ska Digital Ltd
Unaudited Financial Statements
for the year ended 30 June 2024

Statement of Financial Position

as at 30 June 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  3,707  
 
  3,838  
Current assets  
67,688    
 
88,220    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 16,360 )  
 
( 44,582 )  
Net current assets (liabilities)  
  51,328  
 
  43,638  
Total assets less current liabilities  
  55,035  
 
  47,476  
Creditors: amounts falling due after more than one year  
  ( 14,699 )
 
  ( 20,492 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  40,336  
 
  26,984  
   
Capital and reserves  
  40,336  
 
  26,984  

xbrli:pure 07672301 2023-07-01 2024-06-30 07672301 2022-07-01 2023-06-30 07672301 2024-06-30 07672301 2023-06-30 07672301 2023-07-01 07672301 uk-frs102:WithinOneYear 2024-06-30 07672301 uk-frs102:AfterOneYear 2024-06-30 07672301 uk-frs102:WithinOneYear 2023-06-30 07672301 uk-frs102:AfterOneYear 2023-06-30 07672301 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07672301 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 07672301 uk-bus:Director1 1 2023-07-01 2024-06-30 07672301 uk-bus:Director1 2023-07-01 2024-06-30 07672301 uk-bus:Director1 1 2023-07-01 07672301 uk-bus:Director1 1 2024-06-30 07672301 uk-bus:Micro-entities 2023-07-01 2024-06-30 07672301 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP 07672301 countries:EnglandWales 2023-07-01 2024-06-30 07672301 uk-bus:RegisteredOffice 2023-07-01 2024-06-30

Footnotes to the Statement of Financial Position

Mihhail Trunov

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Mihhail Trunov

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,860 made to Mihhail Trunov, a director of the company, on 01/07/2023.

During the accounting year the maximum amount payable by Mihhail Trunov was £42,162

The following conditions are attached to the amount payable by Mihhail Trunov:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/07/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
( 24,242 ) ( 52,300 )
( 52,300 )
74,682
74,682  
0 0 0 ( 1,860 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/06/2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 07672301

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, United Kingdom



Approved by the board of directors and signed on behalf of the board,

M-Ska Digital Ltd
Director Mihhail Trunov
Date of approval: 08/03/2025
The company was trading for the entire period 2023-07-01 2024-06-30 2024-06-30 IT Contracting 2025-03-08 2025-03-08