2 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 7411818 2023-11-01 2024-10-31 7411818 2024-10-31 7411818 2023-10-31 7411818 2022-11-01 2023-10-31 7411818 2023-10-31 7411818 2022-10-31 7411818 bus:RegisteredOffice 2023-11-01 2024-10-31 7411818 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 7411818 bus:Director1 2023-11-01 2024-10-31 7411818 bus:Director2 2023-11-01 2024-10-31 7411818 core:WithinOneYear 2024-10-31 7411818 core:WithinOneYear 2023-10-31 7411818 core:AfterOneYear 2024-10-31 7411818 core:AfterOneYear 2023-10-31 7411818 bus:Director1 2023-10-31 7411818 bus:Director1 2024-10-31 7411818 bus:Director2 2023-10-31 7411818 bus:Director2 2024-10-31 7411818 bus:Director1 2022-10-31 7411818 bus:Director1 2023-10-31 7411818 bus:Director2 2022-10-31 7411818 bus:Director2 2023-10-31 7411818 bus:Director1 2022-11-01 2023-10-31 7411818 bus:Director2 2022-11-01 2023-10-31 7411818 bus:Micro-entities 2023-11-01 2024-10-31 7411818 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 7411818 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 7411818 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 7411818 bus:FullAccounts 2023-11-01 2024-10-31
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
Directors Davina Zoe Lines
Dawn Daine Lines
Company number 7411818
Registered office 149 Glenarm Road
London
E5 0NB
Accountants EEA Consulting
Erith
Kent
DA8 3SA
Bankers Barclays Bank Plc
1 Churchill Place
London
E14 5HP
Mixing Digital Limited
Income statement
Year ended 31 October 2024
2024 2023
£ £
Turnover 465,012 509,657
Cost of raw materials and consumables ( 257,658) ( 307,571)
Staff costs ( 71,235) ( 47,544)
Other charges (88,680) (63,175)
Tax ( 9,079) ( 15,495)
_______ _______
Profit 38,360 75,872
_______ _______
Mixing Digital Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Current assets 124,034 142,365
Creditors: amounts falling due within one year ( 90,680) ( 91,224)
_______ _______
Net current assets 33,354 51,141
_______ _______
Total assets less current liabilities 33,354 51,141
Creditors: amounts falling due after more than one year ( 25,700) ( 32,497)
Accruals and deferred income ( 900) ( 250)
_______ _______
Net assets 6,754 18,394
_______ _______
Capital and reserves 6,754 18,394
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Davina Zoe Lines 7,190 21,907 29,097
Dawn Daine Lines ( 4,129) 8,227 4,098
_______ _______ _______
3,061 30,134 33,195
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Davina Zoe Lines ( 690) 7,880 7,190
Dawn Daine Lines ( 760) ( 3,369) ( 4,129)
_______ _______ _______
( 1,450) 4,511 3,061
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 .