DIGITAL ANGEL RADIO COMMUNICATIONS LIMITED

Company Registration Number:
08167109 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

DIGITAL ANGEL RADIO COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

DIGITAL ANGEL RADIO COMMUNICATIONS LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Intangible assets: 3 319,020 319,020
Tangible assets: 4 10,856 9,625
Total fixed assets: 329,876 328,645
Current assets
Stocks: 108,084 41,968
Debtors:   719,561 484,311
Cash at bank and in hand: 100,279 231,987
Total current assets: 927,924 758,266
Creditors: amounts falling due within one year:   (390,216) (295,757)
Net current assets (liabilities): 537,708 462,509
Total assets less current liabilities: 867,584 791,154
Total net assets (liabilities): 867,584 791,154
Capital and reserves
Called up share capital: 100 100
Share premium account: 320,000 320,000
Profit and loss account: 547,484 471,054
Shareholders funds: 867,584 791,154

The notes form part of these financial statements

DIGITAL ANGEL RADIO COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2022
and signed on behalf of the board by:

Name: M R Cool
Status: Director

The notes form part of these financial statements

DIGITAL ANGEL RADIO COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DIGITAL ANGEL RADIO COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 11 11

DIGITAL ANGEL RADIO COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Intangible Assets

Total
Cost £
At 01 January 2021 319,020
At 31 December 2021 319,020
Net book value
At 31 December 2021 319,020
At 31 December 2020 319,020

DIGITAL ANGEL RADIO COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 9,625
Additions 23,918
At 31 December 2021 33,543
Depreciation
At 01 January 2021 0
Charge for year 22,687
At 31 December 2021 22,687
Net book value
At 31 December 2021 10,856
At 31 December 2020 9,625