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Company Registration No. 12805045 (England and Wales)
Blackdg Limited Unaudited accounts for the year ended 31 August 2024
Blackdg Limited Unaudited accounts Contents
Page
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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
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Blackdg Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,813 
3,533 
Current assets
Debtors
322,973 
114,236 
Cash at bank and in hand
29,129 
83,571 
352,102 
197,807 
Creditors: amounts falling due within one year
(305,606)
(200,974)
Net current assets/(liabilities)
46,496 
(3,167)
Net assets
63,309 
366 
Capital and reserves
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
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Blackdg Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
Going concern
The financial statements have been prepared on a going concern basis.
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 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
Leased assets
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.
Pension costs
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.
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Blackdg Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
9,200 
Additions
19,093 
At 31 August 2024
28,293 
Depreciation
At 1 September 2023
5,667 
Charge for the year
5,813 
At 31 August 2024
11,480 
Net book value
At 31 August 2024
16,813 
At 31 August 2023
3,533 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,617 
61,235 
Other debtors
246,356 
53,001 
322,973 
114,236 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
37,003 
48,474 
Trade creditors
10,453 
7,611 
Taxes and social security
174,004 
71,871 
Accruals
709 
1,763 
Deferred income
83,437 
71,255 
305,606 
200,974 
7
Loans to directors
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).
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