Company Registration No. 08261999 (England and Wales)
DIGITAL MUSKETEERS LTD
Unaudited accounts
for the year ended 31 October 2025
DIGITAL MUSKETEERS LTD
Unaudited accounts
Contents
DIGITAL MUSKETEERS LTD
Company Information
for the year ended 31 October 2025
Company Number
08261999 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
DIGITAL MUSKETEERS LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
13,348
1,593
Creditors: amounts falling due within one year
(17,990)
(22,080)
Net current assets
75,894
82,583
Total assets less current liabilities
75,894
82,583
Creditors: amounts falling due after more than one year
(6,699)
(14,699)
Called up share capital
1
1
Profit and loss account
69,194
67,883
Shareholders' funds
69,195
67,884
For the year ending 31 October 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 30 October 2026 and were signed on its behalf by
Mr Aron Kato
Director
Company Registration No. 08261999
DIGITAL MUSKETEERS LTD
Notes to the Accounts
for the year ended 31 October 2025
DIGITAL MUSKETEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08261999. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
8,620
7,861
16,481
At 31 October 2025
8,620
7,861
16,481
At 1 November 2024
8,620
7,861
16,481
At 31 October 2025
8,620
7,861
16,481
DIGITAL MUSKETEERS LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
80,733
102,196
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,266
19,993
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).