1 September 2023 false No description of principal activity Taxfiler 2024.6 13585605business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135856052023-08-31 135856052023-09-012024-08-31 13585605business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13585605business:FilletedAccounts2023-09-012024-08-31 135856052024-08-31 13585605business:Director12023-09-012024-08-31 13585605business:Director22023-09-012024-08-31 13585605business:RegisteredOffice2023-09-012024-08-31 135856052023-08-31 13585605core:WithinOneYear2024-08-31 13585605core:WithinOneYear2023-08-31 13585605core:AfterOneYear2024-08-31 13585605core:AfterOneYear2023-08-31 13585605core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13585605core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13585605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13585605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13585605core:PreviouslyStatedAmount2024-08-31 13585605core:PreviouslyStatedAmount2023-08-31 13585605business:SmallEntities2023-09-012024-08-31 13585605countries:EnglandWales2023-09-012024-08-31 13585605core:FurnitureFittings2023-09-012024-08-31 13585605core:ComputerEquipment2023-09-012024-08-31 13585605core:PlantMachinery2023-08-31 13585605core:FurnitureFittings2023-08-31 13585605core:ComputerEquipment2023-08-31 13585605core:PlantMachinery2023-09-012024-08-31 13585605core:PlantMachinery2024-08-31 13585605core:FurnitureFittings2024-08-31 13585605core:ComputerEquipment2024-08-31 135856052022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13585605 (England and Wales)
MISSION DIGITAL GRAPHICS LIMITED Unaudited accounts for the year ended 31 August 2024
MISSION DIGITAL GRAPHICS LIMITED Unaudited accounts Contents
Page
- 2 -
MISSION DIGITAL GRAPHICS LIMITED Company Information for the year ended 31 August 2024
Directors
Llewellyn Richard Thomas Isabelle Kate Thomas
Company Number
13585605 (England and Wales)
Registered Office
22 HOLLAND STREET BRIGHTON BN2 9WB ENGLAND
- 3 -
MISSION DIGITAL GRAPHICS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,849 
5,816 
Current assets
Debtors
30 
3,294 
Cash at bank and in hand
31,294 
14,232 
31,324 
17,526 
Creditors: amounts falling due within one year
(9,322)
(8,851)
Net current assets
22,002 
8,675 
Total assets less current liabilities
27,851 
14,491 
Creditors: amounts falling due after more than one year
- 
(408)
Net assets
27,851 
14,083 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,850 
14,082 
Shareholders' funds
27,851 
14,083 
For the year ending 31 August 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
Llewellyn Richard Thomas Director Company Registration No. 13585605
- 4 -
MISSION DIGITAL GRAPHICS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MISSION DIGITAL GRAPHICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13585605. The registered office is 22 HOLLAND STREET, BRIGHTON, BN2 9WB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
- 
6,244 
2,436 
8,680 
Additions
1,965 
1,312 
1,961 
5,238 
Revaluations
- 
(245)
(2,081)
(2,326)
At 31 August 2024
1,965 
7,311 
2,316 
11,592 
Depreciation
At 1 September 2023
- 
2,060 
804 
2,864 
Charge for the year
648 
1,733 
498 
2,879 
At 31 August 2024
648 
3,793 
1,302 
5,743 
Net book value
At 31 August 2024
1,317 
3,518 
1,014 
5,849 
At 31 August 2023
- 
4,184 
1,632 
5,816 
- 5 -
MISSION DIGITAL GRAPHICS LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,960 
Other debtors
30 
1,334 
30 
3,294 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,094 
- 
Taxes and social security
6,776 
231 
Loans from directors
552 
- 
Accruals
900 
450 
Deferred income
- 
8,170 
9,322 
8,851 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
408 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -