Company Registration No. 11357807 (England and Wales)
DIGITAL INNK LIMITED
Unaudited accounts
for the year ended 31 May 2022
DIGITAL INNK LIMITED
Unaudited accounts
Contents
DIGITAL INNK LIMITED
Company Information
for the year ended 31 May 2022
Directors
Mohammed Imran
Scott James Christie
Angela Wendy Montacute
Vishwanath Rathnakumar
Stephen Phillips
Ashish Devi-King
Company Number
11357807 (England and Wales)
Registered Office
Blythe Valley Innovation Centre
Central Boulevard, Blythe Valley Park
Solihull
B90 8AJ
United Kingdom
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
DIGITAL INNK LIMITED
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
232,333
55,801
Creditors: amounts falling due within one year
(99,444)
(102,637)
Net current assets/(liabilities)
151,691
(44,536)
Net assets/(liabilities)
151,691
(44,536)
Called up share capital
750,036
100
Profit and loss account
(598,345)
(44,636)
Shareholders' funds
151,691
(44,536)
For the year ending 31 May 2022 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 27 September 2022 and were signed on its behalf by
Angela Wendy Montacute
Director
Company Registration No. 11357807
DIGITAL INNK LIMITED
Notes to the Accounts
for the year ended 31 May 2022
DIGITAL INNK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11357807. The registered office is Blythe Valley Innovation Centre, Central Boulevard, Blythe Valley Park, Solihull, B90 8AJ, 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.
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.
4
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
802
2,200
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
48,432
50,000
Trade creditors
1,068
5,440
Taxes and social security
-
624
Loans from directors
53,865
40,200
6
Average number of employees
During the year the average number of employees was 11 (2021: 1).
