DUCIE DIGITAL LTD

Company Registration Number:
15189045 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 05 October 2023

End date: 31 October 2024

DUCIE DIGITAL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DUCIE DIGITAL LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 87
Brook Lane
Timperley
Altrincham
England
WA15 6RT
Company Registration Number: 15189045 (England and Wales)

DUCIE DIGITAL LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 300
Total fixed assets: 300
Current assets
Stocks: 0
Debtors: 7 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 300
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 300

The notes form part of these financial statements

DUCIE DIGITAL LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 10 200
Profit and loss account: 0
Shareholders funds: 300

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Jake Jennings
Status: Director

The notes form part of these financial statements

DUCIE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

DUCIE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 1

    Myself - Director

DUCIE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

DUCIE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends

13 months to
31 Oct 2024
£
Dividends paid 500

DUCIE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2024 0 0
Net book value
Net book value at 31 October 2024 0 0

No intangible assets

DUCIE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 300 300
Transfers 0 0
At 31 October 2024 300 300
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2024 0 0
Net book value
At 31 October 2024 300 300

Laptop purchase price

DUCIE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Debtors

13 months to
31 Oct 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtors

DUCIE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due within one year note

13 months to
31 Oct 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No creditors

DUCIE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

9.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No creditors

DUCIE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

10. Revaluation reserve

13 months to
31 Oct 2024
£
Surplus or deficit after revaluation 200
Balance at 31 October 2024 200

Laptop deprectaion