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REGISTERED NUMBER: 07258288 (England and Wales)















Unaudited Financial Statements

for the Period 1 June 2021 to 30 June 2022

for

Different8 Ltd

Different8 Ltd (Registered number: 07258288)






Contents of the Financial Statements
for the Period 1 June 2021 to 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Different8 Ltd

Company Information
for the Period 1 June 2021 to 30 June 2022







DIRECTOR: Ms H Rainey





REGISTERED OFFICE: Second Floor
2 Walsworth Road
HITCHIN
Hertfordshire
SG4 9SP





REGISTERED NUMBER: 07258288 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Different8 Ltd (Registered number: 07258288)

Balance Sheet
30 June 2022

30.6.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,412 7,975

CURRENT ASSETS
Debtors 5 18,979 15,570
Cash at bank 341,875 381,532
360,854 397,102
CREDITORS
Amounts falling due within one year 6 29,484 49,676
NET CURRENT ASSETS 331,370 347,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

334,782

355,401

PROVISIONS FOR LIABILITIES 7 - 262
NET ASSETS 334,782 355,139

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 334,780 355,137
SHAREHOLDERS' FUNDS 334,782 355,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Different8 Ltd (Registered number: 07258288)

Balance Sheet - continued
30 June 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 August 2022 and were signed by:





Ms H Rainey - Director


Different8 Ltd (Registered number: 07258288)

Notes to the Financial Statements
for the Period 1 June 2021 to 30 June 2022

1. STATUTORY INFORMATION

Different8 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services including VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Computer equipment - 33% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

Different8 Ltd (Registered number: 07258288)

Notes to the Financial Statements - continued
for the Period 1 June 2021 to 30 June 2022

4. TANGIBLE FIXED ASSETS
Improvements
to Motor Computer
property vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2021 4,302 8,500 17,834 30,636
Additions - - 1,727 1,727
Disposals - (8,500 ) - (8,500 )
At 30 June 2022 4,302 - 19,561 23,863
DEPRECIATION
At 1 June 2021 3,420 3,719 15,522 22,661
Charge for period 176 - 1,333 1,509
Eliminated on disposal - (3,719 ) - (3,719 )
At 30 June 2022 3,596 - 16,855 20,451
NET BOOK VALUE
At 30 June 2022 706 - 2,706 3,412
At 31 May 2021 882 4,781 2,312 7,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 31.5.21
£    £   
Trade debtors 17,628 15,570
Other debtors 1,351 -
18,979 15,570

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 31.5.21
£    £   
Trade creditors 3,322 3,374
Tax 9,850 31,497
VAT 15,334 13,827
Accrued expenses 978 978
29,484 49,676

7. PROVISIONS FOR LIABILITIES
31.5.21
£   
Deferred tax 262

Different8 Ltd (Registered number: 07258288)

Notes to the Financial Statements - continued
for the Period 1 June 2021 to 30 June 2022

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 June 2021 262
Accelerated Capital Allowance (490 )
Balance at 30 June 2022 (228 )

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.22 31.5.21
value: £    £   
2 Ordinary £1 2 2

9. ULTIMATE CONTROLLING PARTY

The controlling party is Ms H Rainey.

The Director received dividends of £60,000 (last year £80,000).