Digijuke 1 Ltd
Registered number: SC456586
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 6,627 6,777
Cash at bank and in hand 2,139 137
8,766 6,914
Creditors: amounts falling due within one year 5 (4,168) (2,866)
Net current assets 4,598 4,048
Total assets less current liabilities 4,598 4,048
Creditors: amounts falling due after more than one year 6 (5,729) (8,933)
Net liabilities (1,131) (4,885)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,132) (4,886)
Shareholders' funds (1,131) (4,885)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K.Watt
Director
Approved by the board on 21 May 2025
Digijuke 1 Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 15,961
Additions 330
At 31 August 2024 16,291
Depreciation
At 1 September 2023 15,961
Charge for the year 330
At 31 August 2024 16,291
Net book value
At 31 August 2024 -
4 Debtors 2024 2023
£ £
Other debtors 6,627 6,777
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,200 1,200
Corporation tax 2,968 1,666
4,168 2,866
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bounce Back Loan 5,729 8,933
7 Other information
Digijuke 1 Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
Kinbog Steading
Kinbog
Fraserburgh
Aberdeenshire
AB43 8UB
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