2 3 Djinn Digital Ltd NI668957 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is software publishing and development. Digita Accounts Production Advanced 6.30.9574.0 true NI668957 2024-05-01 2025-04-30 NI668957 2025-04-30 NI668957 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 NI668957 bus:Micro-entities 2024-05-01 2025-04-30 NI668957 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI668957 bus:FilletedAccounts 2024-05-01 2025-04-30 NI668957 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI668957 bus:RegisteredOffice 2024-05-01 2025-04-30 NI668957 bus:Director1 2024-05-01 2025-04-30 NI668957 bus:Director2 2024-05-01 2025-04-30 NI668957 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI668957 bus:Agent1 2024-05-01 2025-04-30 NI668957 countries:AllCountries 2024-05-01 2025-04-30 NI668957 2023-05-01 2024-04-30 NI668957 2024-04-30 NI668957 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: NI668957

Djinn Digital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Djinn Digital Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Djinn Digital Ltd

Company Information

Directors

Mr Devon Ray

Miss Daisy Bethany Nicholson

Registered office

3rd Floor
Arnott House
12-16 Bridge Street
Belfast
BT1 1LU

Accountants

AIMS Accountants for Business 1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Djinn Digital Ltd

(Registration number: NI668957)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

3,028

4,576

Current assets

54,397

50,906

Creditors: Amounts falling due within one year

(17,353)

(21,941)

Net current assets

37,044

28,965

 

40,072

33,541

Capital and reserves

40,072

33,541

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland .

The address of its registered office is:
3rd Floor
Arnott House
12-16 Bridge Street
Belfast
BT1 1LU

These financial statements were authorised for issue by the Board on 10 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

 

Djinn Digital Ltd

(Registration number: NI668957)
Balance Sheet as at 30 April 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

.........................................
Mr Devon Ray
Director