Registered number
11539583
Digitally UP Ltd
Accounts
31 August 2024
Digitally UP Ltd
Profit and Loss Account
for the year ended 31 August 2024
2024 2023
£ £
Turnover 30,327 25,972
Other income 171 -
Cost of raw materials and consumables (4,058) (4,502)
Gross profit 26,440 21,470
Staff costs (583) (133)
Other charges (22,397) (17,635)
Profit before taxation 3,460 3,702
Tax (714) (89)
Profit 2,746 3,613
Digitally UP Ltd
Registered number: 11539583
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 8,745 9,616
Creditors: amounts falling due within one year (2,464) (2,840)
Net current assets 6,281 6,776
Total assets less current liabilities 6,281 6,776
Creditors: amounts falling due after more than one year (1,919) (3,610)
Accruals and deferred income (450) -
Net assets 3,912 3,166
Capital and reserves 3,912 3,166
Number Number
Average number of employees 0 0
During the year the company advanced a loan of £7,228 to the director, an interest of 2.25% was charged.
The company is a private company limited by shares and incorporated in England. Its registered office is 105 Carlton Road, Redhill, RH1 2DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ifrah Sajjad
Director
Approved by the board on 27 May 2025
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