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Company Registration No. 14185024 (England and Wales)
SHELBOURNE DIGITAL LTD Unaudited accounts for the year ended 30 April 2025
SHELBOURNE DIGITAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHELBOURNE DIGITAL LTD Company Information for the year ended 30 April 2025
Director
Charlotte Cann
Company Number
14185024 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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SHELBOURNE DIGITAL LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
965
1,287
Current assets
Debtors
5
1,400
(3,373)
Cash at bank and in hand
6,981
22,437
8,381
19,064
Creditors: amounts falling due within one year
6
(8,562)
(15,057)
Net current (liabilities)/assets
(181)
4,007
Net assets
784
5,294
Capital and reserves
Called up share capital
100
100
Profit and loss account
684
5,194
Shareholders' funds
784
5,294
For the year ending 30 April 2025 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 10 June 2025 and were signed on its behalf by
Charlotte Cann Director Company Registration No. 14185024
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SHELBOURNE DIGITAL LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SHELBOURNE DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14185024. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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.
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:
Plant & machinery
20% Straightline
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
1,608
At 30 April 2025
1,608
Depreciation
At 1 May 2024
321
Charge for the year
322
At 30 April 2025
643
Net book value
At 30 April 2025
965
At 30 April 2024
1,287
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SHELBOURNE DIGITAL LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,368
4,697
Accrued income and prepayments
-
(8,070)
Other debtors
32
-
1,400
(3,373)
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
671
4,392
Trade creditors
205
251
Taxes and social security
5,530
10,414
Other creditors
2,156
-
8,562
15,057
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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