1 May 2024 false No description of principal activity Taxfiler 2024.6 NI687757 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI687757 2024-04-30 NI687757 2024-05-01 2025-04-30 NI687757 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI687757 business:FilletedAccounts 2024-05-01 2025-04-30 NI687757 2025-04-30 NI687757 business:Director2 2024-05-01 2025-04-30 NI687757 business:RegisteredOffice 2024-05-01 2025-04-30 NI687757 2024-04-30 NI687757 core:WithinOneYear 2025-04-30 NI687757 core:WithinOneYear 2024-04-30 NI687757 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 NI687757 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 NI687757 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 NI687757 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 NI687757 core:PreviouslyStatedAmount 2025-04-30 NI687757 core:PreviouslyStatedAmount 2024-04-30 NI687757 business:SmallEntities 2024-05-01 2025-04-30 NI687757 countries:NorthernIreland 2024-05-01 2025-04-30 NI687757 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI687757 (Northern Ireland)
CLAYMORE DIGITAL LTD Unaudited accounts for the year ended 30 April 2025
CLAYMORE DIGITAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLAYMORE DIGITAL LTD Company Information for the year ended 30 April 2025
Director
Louis Tornero-Moffitt
Company Number
NI687757 (Northern Ireland)
Registered Office
77 Main Street Bangor County Down BT20 5AP Northern Ireland
Accountants
JTG Accountancy
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CLAYMORE DIGITAL LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2
2
Creditors: amounts falling due within one year
5
(490)
(490)
Net current liabilities
(488)
(488)
Net liabilities
(488)
(488)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(490)
(490)
Shareholders' funds
(488)
(488)
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 his 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 25 November 2025 and were signed on its behalf by
Louis Tornero-Moffitt Director Company Registration No. NI687757
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CLAYMORE DIGITAL LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
CLAYMORE DIGITAL LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI687757. The registered office is 77 Main Street, Bangor, County Down, BT20 5AP, Northern Ireland.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2
2
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
490
245
Accruals
-
245
490
490
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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