REFOCUS DIGITAL LIMITED - Accounts to registrar (filleted) - small 23.2.5

REFOCUS DIGITAL LIMITED - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: SC320001 (Scotland)













































Unaudited Financial Statements

for the Year Ended 31 March 2023

for

REFOCUS DIGITAL LIMITED

REFOCUS DIGITAL LIMITED (BY SHARES) (REGISTERED NUMBER: SC320001)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


REFOCUS DIGITAL LIMITED (BY SHARES)

Company Information
for the Year Ended 31 March 2023







DIRECTOR: P J Mahay





REGISTERED OFFICE: 2nd Floor Thistle House
24 Thistle Street
Aberdeen
AB10 1XD





REGISTERED NUMBER: SC320001 (Scotland)





ACCOUNTANTS: Powered By Integra Limited
Thistle House
24-26 Thistle Street
Aberdeen
AB10 1XD

REFOCUS DIGITAL LIMITED (BY SHARES) (REGISTERED NUMBER: SC320001)

Balance Sheet
31 March 2023

2023 2022
£    £   
CURRENT ASSETS 56,725 63,663

CREDITORS
Amounts falling due within one year (46,389 ) (45,919 )
NET CURRENT ASSETS 10,336 17,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,336

17,744

CREDITORS
Amounts falling due after more than one year 14,901 19,366
NET LIABILITIES (4,565 ) (1,622 )

CAPITAL AND RESERVES (4,565 ) (1,622 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
P J Mahay
Balance outstanding at start of year 49,058 21,478
Amounts advanced - 27,580
Amounts repaid (6,247 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,811 49,058



REFOCUS DIGITAL LIMITED (BY SHARES) (REGISTERED NUMBER: SC320001)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





P J Mahay - Director