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REGISTERED NUMBER: SC574917 (Scotland)















DIGITAL SKILLS EDUCATION LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024






DIGITAL SKILLS EDUCATION LIMITED (REGISTERED NUMBER: SC574917)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DIGITAL SKILLS EDUCATION LIMITED

COMPANY INFORMATION
For The Year Ended 31 August 2024







DIRECTOR: C Steele





REGISTERED OFFICE: 48 West George Street
2nd Floor
Glasgow
G2 1BP





REGISTERED NUMBER: SC574917 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Cresent
Glasgow
G3 7SL

DIGITAL SKILLS EDUCATION LIMITED (REGISTERED NUMBER: SC574917)

BALANCE SHEET
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,096 480

CURRENT ASSETS
Stocks 1,191 -
Debtors 5 36,806 22,001
Cash at bank 353,966 327,048
391,963 349,049
CREDITORS
Amounts falling due within one year 6 53,199 50,204
NET CURRENT ASSETS 338,764 298,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

340,860

299,325

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 340,859 299,324
SHAREHOLDERS' FUNDS 340,860 299,325

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 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 14 May 2025 and were signed by:





C Steele - Director


DIGITAL SKILLS EDUCATION LIMITED (REGISTERED NUMBER: SC574917)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2024


1. STATUTORY INFORMATION

Digital Skills Education Limited is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover represents sales of goods and services provided in the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

Government grants
Government grants in respect of revenue expenditure are credited to the profit and loss account in the period to which they relate. Government grants in respect of capital expenditure are treated as deferred income and credited to the profit and loss account over the estimated useful life of the assets to which they relate.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current 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 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

DIGITAL SKILLS EDUCATION LIMITED (REGISTERED NUMBER: SC574917)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 12,449
Additions 4,189
At 31 August 2024 16,638
DEPRECIATION
At 1 September 2023 11,969
Charge for year 2,573
At 31 August 2024 14,542
NET BOOK VALUE
At 31 August 2024 2,096
At 31 August 2023 480

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 32,769 20,267
Other debtors 4,037 1,734
36,806 22,001

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 568 434
Taxation and social security 27,010 36,361
Other creditors 25,621 13,409
53,199 50,204