1 December 2023 false No description of principal activity Taxfiler 2024.6 10493652business:PrivateLimitedCompanyLtd2023-12-012024-11-30 104936522023-11-30 104936522023-12-012024-11-30 10493652business:AuditExemptWithAccountantsReport2023-12-012024-11-30 10493652business:FilletedAccounts2023-12-012024-11-30 104936522024-11-30 10493652business:Director12023-12-012024-11-30 10493652business:Director22023-12-012024-11-30 10493652business:RegisteredOffice2023-12-012024-11-30 104936522023-11-30 10493652core:WithinOneYear2024-11-30 10493652core:WithinOneYear2023-11-30 10493652core:AfterOneYear2024-11-30 10493652core:AfterOneYear2023-11-30 10493652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10493652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10493652core:PreviouslyStatedAmount2024-11-30 10493652core:PreviouslyStatedAmount2023-11-30 10493652business:SmallEntities2023-12-012024-11-30 10493652countries:EnglandWales2023-12-012024-11-30 10493652core:MotorVehicles2023-12-012024-11-30 10493652core:ComputerEquipment2023-12-012024-11-30 10493652core:MotorVehicles2023-11-30 10493652core:ComputerEquipment2023-11-30 10493652core:MotorVehicles2024-11-30 10493652core:ComputerEquipment2024-11-30 104936522022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10493652 (England and Wales)
Digibee Design Ltd Unaudited accounts for the year ended 30 November 2024
Digibee Design Ltd Unaudited accounts Contents
Page
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Digibee Design Ltd Company Information for the year ended 30 November 2024
Directors
KARUNANAYAKE, Bopitiyaarachchige Dhanuka Indrajith WIJEKOON, Wijekoon Mudiyanselage Sathya Kumari
Company Number
10493652 (England and Wales)
Registered Office
3 Grange Close Hemel Hempstead HP2 4JG England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Digibee Design Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,937 
19,737 
Current assets
Debtors
4,200 
- 
Cash at bank and in hand
15,398 
14,716 
19,598 
14,716 
Creditors: amounts falling due within one year
(70,615)
(12,942)
Net current (liabilities)/assets
(51,017)
1,774 
Total assets less current liabilities
(34,080)
21,511 
Creditors: amounts falling due after more than one year
(566)
(26,493)
Net liabilities
(34,646)
(4,982)
Capital and reserves
Profit and loss account
(34,646)
(4,982)
Shareholders' funds
(34,646)
(4,982)
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 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 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
KARUNANAYAKE, Bopitiyaarachchige Dhanuka Indrajith Director Company Registration No. 10493652
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Digibee Design Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Digibee Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10493652. The registered office is 3 Grange Close, Hemel Hempstead, HP2 4JG, England.
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.
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:
Motor vehicles
20%
Computer equipment
10%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
14,848 
15,227 
30,075 
Additions
- 
1,774 
1,774 
At 30 November 2024
14,848 
17,001 
31,849 
Depreciation
At 1 December 2023
7,861 
2,477 
10,338 
Charge for the year
2,969 
1,605 
4,574 
At 30 November 2024
10,830 
4,082 
14,912 
Net book value
At 30 November 2024
4,018 
12,919 
16,937 
At 30 November 2023
6,987 
12,750 
19,737 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,200 
- 
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Digibee Design Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,215 
8,886 
Trade creditors
- 
3,147 
Taxes and social security
- 
(1,565)
Other creditors
1,381 
2,390 
Loans from directors
60,299 
84 
Accruals
720 
- 
70,615 
12,942 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
25,927 
Accruals
566 
566 
566 
26,493 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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