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Company Registration No. 08321813 (England and Wales)
DigbySwift Ltd Unaudited accounts for the year ended 31 December 2024
DigbySwift Ltd Unaudited accounts Contents
Page
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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
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DigbySwift Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,627 
1,929 
Current assets
Debtors
52,291 
24,810 
Cash at bank and in hand
70,013 
92,681 
122,304 
117,491 
Creditors: amounts falling due within one year
(31,078)
(29,254)
Net current assets
91,226 
88,237 
Net assets
96,853 
90,166 
Capital and reserves
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
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DigbySwift Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Fixtures & fittings
33.33%
Computer equipment
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 
Depreciation
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 
Net book value
At 31 December 2024
966 
1,277 
3,384 
5,627 
At 31 December 2023
1,811 
118 
- 
1,929 
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DigbySwift Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,291 
23,775 
Other debtors
- 
1,035 
52,291 
24,810 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,959 
8,598 
Trade creditors
- 
202 
Taxes and social security
18,989 
18,671 
Other creditors
3,971 
1,783 
Loans from directors
159 
- 
31,078 
29,254 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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