Company Registration No. 08321813 (England and Wales)
DigbySwift Ltd
Unaudited accounts
for the year ended 31 December 2024
DigbySwift Ltd
Unaudited accounts
Contents
DigbySwift Ltd
Company Information
for the year ended 31 December 2024
Directors
K J McIntyre
S J McIntyre
Company Number
08321813 (England and Wales)
Registered Office
Platform
New Station St
Leeds
West Yorkshire
LS14JB
United Kingdom
Accountants
SJW Business Solutions
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
DigbySwift Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
5,627
1,929
Cash at bank and in hand
70,013
92,681
Creditors: amounts falling due within one year
(31,078)
(29,254)
Net current assets
91,226
88,237
Called up share capital
2
2
Profit and loss account
96,851
90,164
Shareholders' funds
96,853
90,166
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
K J McIntyre
Director
Company Registration No. 08321813
DigbySwift Ltd
Notes to the Accounts
for the year ended 31 December 2024
DigbySwift Ltd is a private company, limited by shares, registered in England and Wales, registration number 08321813. The registered office is Platform, New Station St, Leeds, West Yorkshire, LS14JB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
5,362
2,084
-
7,446
Additions
-
1,739
5,391
7,130
At 31 December 2024
5,362
3,823
5,391
14,576
At 1 January 2024
3,551
1,966
-
5,517
Charge for the year
845
580
2,007
3,432
At 31 December 2024
4,396
2,546
2,007
8,949
At 31 December 2024
966
1,277
3,384
5,627
At 31 December 2023
1,811
118
-
1,929
DigbySwift Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
52,291
23,775
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,989
18,671
Other creditors
3,971
1,783
Loans from directors
159
-
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).