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REGISTERED NUMBER: 10704666 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

DIGITAL EDAMON LIMITED

DIGITAL EDAMON LIMITED (REGISTERED NUMBER: 10704666)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DIGITAL EDAMON LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: Mr J J J Pasquier





REGISTERED OFFICE: 10 Coldbath Square
London
EC1R 5HL





REGISTERED NUMBER: 10704666 (England and Wales)





ACCOUNTANTS: ADJ Business Solutions Limited
10 Coldbath Square
London
EC1R 5HL

DIGITAL EDAMON LIMITED (REGISTERED NUMBER: 10704666)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,881 4,418
Investments 5 103,421 85,330
106,302 89,748

CURRENT ASSETS
Debtors 6 1,038 697
Cash at bank 13,216 45,809
14,254 46,506
CREDITORS
Amounts falling due within one year 7 (38,025 ) (41,035 )
NET CURRENT (LIABILITIES)/ASSETS (23,771 ) 5,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,531

95,219

PROVISIONS FOR LIABILITIES (1,262 ) (1,262 )
NET ASSETS 81,269 93,957

CAPITAL AND RESERVES
Called up share capital 1 1
Fair value reserve 8 5,561 (1,351 )
Retained earnings 75,707 95,307
SHAREHOLDERS' FUNDS 81,269 93,957

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

DIGITAL EDAMON LIMITED (REGISTERED NUMBER: 10704666)

BALANCE SHEET - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





Mr J J J Pasquier - Director


DIGITAL EDAMON LIMITED (REGISTERED NUMBER: 10704666)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Digital Edamon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Fixed asset investments
Fixed asset investments are valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in the profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

DIGITAL EDAMON LIMITED (REGISTERED NUMBER: 10704666)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 13,289
DEPRECIATION
At 1 May 2023 8,871
Charge for year 1,537
At 30 April 2024 10,408
NET BOOK VALUE
At 30 April 2024 2,881
At 30 April 2023 4,418

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 May 2023 85,330
Additions 466,420
Disposals (489,154 )
Share of profit/(loss) 33,913
Revaluations 6,912
At 30 April 2024 103,421
NET BOOK VALUE
At 30 April 2024 103,421
At 30 April 2023 85,330

Cost or valuation at 30 April 2024 is represented by:

Other
investments
£   
Valuation in 2024 5,561
Cost 97,860
103,421

DIGITAL EDAMON LIMITED (REGISTERED NUMBER: 10704666)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 1,038 697

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 171 1,231
Taxation and social security (2 ) 4,661
Other creditors 37,856 35,143
38,025 41,035

8. RESERVES
Fair
value
reserve
£   
At 1 May 2023 (1,351 )
Revaluation in year 6,912

At 30 April 2024 5,561