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REGISTERED NUMBER: 10535941 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

THE DROP DIGITAL LTD

THE DROP DIGITAL LTD (BY SHARES) (REGISTERED NUMBER: 10535941)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2


THE DROP DIGITAL LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: N P Lewis





REGISTERED OFFICE: 15 West Street
Brighton
East Sussex
BN1 2RL





REGISTERED NUMBER: 10535941 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

THE DROP DIGITAL LTD (BY SHARES) (REGISTERED NUMBER: 10535941)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,600 3,809

CURRENT ASSETS 59,990 39,455

CREDITORS
Amounts falling due within one year (52,516 ) (29,184 )
NET CURRENT ASSETS 7,474 10,271
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,074

14,080

CREDITORS
Amounts falling due after more than one
year

3,000

6,000
NET ASSETS 10,074 8,080

CAPITAL AND RESERVES 10,074 8,080

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
N P Lewis
Balance outstanding at start of year 6,754 8,081
Amounts advanced 1,944 30,448
Amounts repaid (23,360 ) (31,775 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (14,662 ) 6,754

This balance represented the maximum amount outstanding during the year and is repayable on demand.

During the year, the company paid Mr N Lewis rent amounting to £4,119 (2023: £3,988) as a result of utilising office space within his home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

THE DROP DIGITAL LTD (BY SHARES) (REGISTERED NUMBER: 10535941)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 April 2025 and were signed by:





N P Lewis - Director