IRIS Accounts Production v25.1.3.33 08657083 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08657083 2023-08-31 08657083 2024-08-31 08657083 2023-09-01 2024-08-31 08657083 2022-08-31 08657083 2022-09-01 2023-08-31 08657083 2023-08-31 08657083 ns15:EnglandWales 2023-09-01 2024-08-31 08657083 ns14:PoundSterling 2023-09-01 2024-08-31 08657083 ns10:Director1 2023-09-01 2024-08-31 08657083 ns10:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08657083 ns10:SmallEntities 2023-09-01 2024-08-31 08657083 ns10:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08657083 ns10:SmallCompaniesRegimeForDirectorsReport 2023-09-01 2024-08-31 08657083 ns10:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08657083 ns10:FullAccounts 2023-09-01 2024-08-31 08657083 1 2023-09-01 2024-08-31 08657083 ns10:Director2 2023-09-01 2024-08-31 08657083 ns10:RegisteredOffice 2023-09-01 2024-08-31 08657083 ns5:CurrentFinancialInstruments 2024-08-31 08657083 ns5:CurrentFinancialInstruments 2023-08-31 08657083 ns5:ShareCapital 2024-08-31 08657083 ns5:ShareCapital 2023-08-31 08657083 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 08657083 ns5:RetainedEarningsAccumulatedLosses 2023-08-31 08657083 ns5:NetGoodwill 2023-09-01 2024-08-31 08657083 ns5:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 08657083 ns5:PlantMachinery 2023-09-01 2024-08-31 08657083 ns5:NetGoodwill 2023-08-31 08657083 ns5:NetGoodwill 2024-08-31 08657083 ns5:NetGoodwill 2023-08-31 08657083 ns5:PlantMachinery 2023-08-31 08657083 ns5:PlantMachinery 2024-08-31 08657083 ns5:PlantMachinery 2023-08-31 08657083 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-08-31 08657083 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-08-31

REGISTERED NUMBER: 08657083 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

DIGITAL AGE RESEARCH LTD

| DIGITAL AGE RESEARCH LTD (REGISTERED NUMBER: 08657083) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| DIGITAL AGE RESEARCH LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2024

| DIRECTORS: | Mr A Burney

| Mrs I J Picq-Burney

| REGISTERED OFFICE: | 4 Green Lane Buisness Park

| 238 Green Lane

| London

| SE9 3TL

| REGISTERED NUMBER: | 08657083 (England and Wales)

| ACCOUNTANTS: | Bayar Hughes & Co

| Chartered Certified Accountants

| 4 Green Lane Business Park

| 238 Green lane

| New Eltham

| London

| SE9 3TL

| DIGITAL AGE RESEARCH LTD (REGISTERED NUMBER: 08657083) |

BALANCE SHEET

31 AUGUST 2024

| 2024 | 2023 |

| Notes | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 2,534 |  | 2,188 |  |

2,534 |  | 2,188 |  |

CURRENT ASSETS

Debtors | 6 | 61,048 |  | 98,214 |  |

Cash at bank and in hand | 29,081 |  | 10,779 |  |

90,129 |  | 108,993 |  |

CREDITORS

Amounts falling due within one year | 7 | 92,363 |  | 106,158 |  |

NET CURRENT (LIABILITIES)/ASSETS | (2,234 | ) | 2,835 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 300 |  | 5,023 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 298 |  | 5,021 |  |

SHAREHOLDERS' FUNDS | 300 |  | 5,023 |  |

| DIGITAL AGE RESEARCH LTD (REGISTERED NUMBER: 08657083) |

BALANCE SHEET - continued

31 AUGUST 2024

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 directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:

Mr A Burney - Director

| DIGITAL AGE RESEARCH LTD (REGISTERED NUMBER: 08657083) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

1. | STATUTORY INFORMATION

| Digital Age Research Ltd is a private company, limited by shares , registered in England and Wales. 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| 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 2 (2023 - 2 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 September 2023

| and 31 August 2024 | 2,500 |  |

| AMORTISATION

| At 1 September 2023

| and 31 August 2024 | 2,500 |  |

| NET BOOK VALUE

| At 31 August 2024 | - |  |

| At 31 August 2023 | - |  |

| DIGITAL AGE RESEARCH LTD (REGISTERED NUMBER: 08657083) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2024

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 September 2023 | 7,329 |  |

| Additions | 1,190 |  |

| At 31 August 2024 | 8,519 |  |

| DEPRECIATION

| At 1 September 2023 | 5,141 |  |

| Charge for year | 844 |  |

| At 31 August 2024 | 5,985 |  |

| NET BOOK VALUE

| At 31 August 2024 | 2,534 |  |

| At 31 August 2023 | 2,188 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | 55,244 |  | 68,336 |  |

| Amounts owed by associates | 4,278 |  | 4,278 |  |

| Other debtors | 1,526 |  | 25,600 |  |

61,048 |  | 98,214 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 5,101 |  | 11,782 |  |

| Trade creditors | 12,846 |  | 37,621 |  |

| Taxation and social security | 18,103 |  | 18,140 |  |

| Other creditors | 56,313 |  | 38,615 |  |

92,363 |  | 106,158 |  |