Company registration number:
7411818
Mixing Digital Limited
Unaudited financial statements
31 October 2024
Mixing Digital Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Mixing Digital Limited
Directors and other information
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Directors |
Davina Zoe Lines |
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Dawn Daine Lines |
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Company number |
7411818 |
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Registered office |
149 Glenarm Road |
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London |
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E5 0NB |
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Accountants |
EEA Consulting |
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Erith |
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Kent |
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DA8 3SA |
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Mixing Digital Limited
Income statement
Year ended 31 October 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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465,012 |
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509,657 |
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Cost of raw materials and consumables |
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(
257,658) |
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(
307,571) |
Staff costs |
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(
71,235) |
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(
47,544) |
Other charges |
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(88,680) |
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(63,175) |
Tax |
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|
(
9,079) |
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(
15,495) |
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_______ |
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_______ |
Profit |
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38,360 |
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75,872 |
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_______ |
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_______ |
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Mixing Digital Limited
Statement of financial position
31 October 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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124,034 |
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142,365 |
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Creditors: amounts falling due within one year |
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(
90,680) |
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(
91,224) |
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_______ |
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_______ |
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Net current assets |
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33,354 |
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51,141 |
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_______ |
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_______ |
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Total assets less current liabilities |
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33,354 |
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51,141 |
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Creditors: amounts falling due after more than one year |
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(
25,700) |
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(
32,497) |
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Accruals and deferred income |
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(
900) |
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(
250) |
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_______ |
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_______ |
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Net assets |
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6,754 |
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18,394 |
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_______ |
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_______ |
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Capital and reserves |
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6,754 |
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18,394 |
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_______ |
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_______ |
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Mixing Digital Limited
Year ended 31 October 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Davina Zoe Lines |
7,190 |
21,907 |
29,097 |
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Dawn Daine Lines |
(
4,129) |
8,227 |
4,098 |
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_______ |
_______ |
_______ |
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3,061 |
30,134 |
33,195 |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Davina Zoe Lines |
(
690) |
7,880 |
7,190 |
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Dawn Daine Lines |
(
760) |
(
3,369) |
(
4,129) |
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_______ |
_______ |
_______ |
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(
1,450) |
4,511 |
3,061 |
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_______ |
_______ |
_______ |
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
05 May 2025
, and are signed on behalf of the board by:
Davina Zoe Lines
Director
The company is a private company limited by shares, registered in .