Company Registration No. 12805045 (England and Wales)
Blackdg Limited
Unaudited accounts
for the year ended 31 August 2024
Blackdg Limited
Unaudited accounts
Contents
Blackdg Limited
Company Information
for the year ended 31 August 2024
Directors
Matthew Jennings
Kristian Lane
Company Number
12805045 (England and Wales)
Registered Office
Unit 2 Fordham House
Fordham
Ely
Cambridgeshire
CB7 5LL
England
Blackdg Limited
Statement of financial position
as at 31 August 2024
Tangible assets
16,813
3,533
Cash at bank and in hand
29,129
83,571
Creditors: amounts falling due within one year
(305,606)
(200,974)
Net current assets/(liabilities)
46,496
(3,167)
Called up share capital
265
265
Profit and loss account
63,044
101
Shareholders' funds
63,309
366
For the year ending 31 August 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 28 August 2025 and were signed on its behalf by
Kristian Lane
Director
Company Registration No. 12805045
Blackdg Limited
Notes to the Accounts
for the year ended 31 August 2024
Blackdg Limited is a private company, limited by shares, registered in England and Wales, registration number 12805045. The registered office is Unit 2 Fordham House, Fordham, Ely, Cambridgeshire, CB7 5LL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis.
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 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
25% Straight Line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Blackdg Limited
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
76,617
61,235
Other debtors
246,356
53,001
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,453
7,611
Taxes and social security
174,004
71,871
Deferred income
83,437
71,255
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to directors
52,736
186,232
7,000
231,968
52,736
186,232
7,000
231,968
The balance due from loans to directors is included in the Other debtors balance disclosed in note 5.
8
Average number of employees
During the year the average number of employees was 7 (2023: 4).