Registered number
07116937
Above Digital Limited
Filleted Accounts
31 December 2021
Above Digital Limited
Registered number: 07116937
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 3,208 1,160
Current assets 90,670 101,510
Creditors: amounts falling due within one year (83,696) (100,163)
Net current assets 6,974 1,347
Total assets less current liabilities 10,182 2,507
Accruals and deferred income (550) (1,100)
Net assets 9,632 1,407
Capital and reserves 9,632 1,407
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting, 6 St. Cross Road, Winchester, England, SO23 9HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alexander Weller
Director
Approved by the board on 21 July 2022
Above Digital Limited 07116937 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 Alexander Weller No description of principal activity 07116937 2020-01-01 2020-12-31 07116937 core:WithinOneYear 2020-12-31 07116937 2021-01-01 2021-12-31 07116937 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 07116937 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 07116937 countries:England 2021-01-01 2021-12-31 07116937 bus:Director40 2021-01-01 2021-12-31 07116937 bus:Micro-entities 2021-01-01 2021-12-31 07116937 bus:FullAccounts 2021-01-01 2021-12-31 07116937 2021-12-31 07116937 core:WithinOneYear 2021-12-31 07116937 2020-12-31 iso4217:GBP xbrli:pure