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Company Registration No. 10468615 (England and Wales)
Digital Alchemy 2016 Limited Unaudited accounts for the year ended 30 November 2024
Digital Alchemy 2016 Limited Unaudited accounts Contents
Page
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Digital Alchemy 2016 Limited Company Information for the year ended 30 November 2024
Director
H Broughton
Company Number
10468615 (England and Wales)
Registered Office
Briar Lea Greenlands Lane Prestwood Great Missenden HP16 9QU United Kingdom
Accountants
Bucks Tax And Payroll Services Limited 217 Dundrum Road Newcastle Down BT33 0LW
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Digital Alchemy 2016 Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
20,000 
Cash at bank and in hand
32,921 
32,629 
32,921 
52,629 
Creditors: amounts falling due within one year
(14,848)
(3,347)
Net current assets
18,073 
49,282 
Net assets
18,073 
49,282 
Capital and reserves
Called up share capital
104 
104 
Profit and loss account
17,969 
49,178 
Shareholders' funds
18,073 
49,282 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 1 July 2025 and were signed on its behalf by
H Broughton Director Company Registration No. 10468615
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Digital Alchemy 2016 Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Digital Alchemy 2016 Limited is a private company, limited by shares, registered in England and Wales, registration number 10468615. The registered office is Briar Lea Greenlands Lane, Prestwood, Great Missenden, HP16 9QU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,502 
Disposals
(3,502)
At 30 November 2024
- 
Depreciation
At 1 December 2023
3,502 
On disposals
(3,502)
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
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Digital Alchemy 2016 Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
20,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
13,648 
2,427 
Accruals
1,200 
920 
14,848 
3,347 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
- 
4 Ordinary A shares of £1 each
4 
- 
104 
- 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
4 Ordinary A shares of £1 each
4 
104 
8
Loans to directors
At the 30th November 2024 the director was owed £13,648 by the company (2023 - £2,428). This was an interest free loan repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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