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Registered number: 08371560

Pratt Digital Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2022

Prepared By:
Adam Watts & Associates
Taxation and Accountancy Services
2 Merriments Farm Cottages
Merriments Lane
Hurst Green, Etchingham
East Sussex
TN19 7RG

Pratt Digital Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
DIRECTORS
Amelia Pratt
Lester Pratt
REGISTERED OFFICE
Rochford
4 Elm Way
Heathfield
East Sussex
TN21 8YH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08371560
ACCOUNTANTS
Adam Watts & Associates
Taxation and Accountancy Services
2 Merriments Farm Cottages
Merriments Lane
Hurst Green, Etchingham
East Sussex
TN19 7RG

Pratt Digital Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pratt Digital Ltd

BALANCE SHEET AT 31/01/2022
20222021
Notes££
FIXED ASSETS
Tangible assets28,7526,512
CURRENT ASSETS
Debtors331,38934,291
Cash at bank and in hand27,94130,486
59,33064,777
CREDITORS: Amounts falling due within one year428,85130,773
NET CURRENT ASSETS30,47934,004
TOTAL ASSETS LESS CURRENT LIABILITIES39,23140,516
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account39,13140,416
SHAREHOLDERS' FUNDS39,23140,516
For the year ending 31/01/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2022 and signed on their behalf by
.............................
Lester Pratt
Director

Pratt Digital Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 10%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/02/20214,5849,27913,863
Additions5313,9844,515
At 31/01/20225,11513,26318,378
Depreciation
At 01/02/20211,9025,4497,351
For the year3221,9532,275
At 31/01/20222,2247,4029,626
Net Book Amounts
At 31/01/20222,8915,8618,752
At 31/01/20212,6823,8306,512

Pratt Digital Ltd

3. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors30,07832,632
Prepayments1,3111,659
31,38934,291
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax11,31314,908
VAT7,5746,903
PAYE control571,612
Directors current account - Amelia Pratt2,9521,563
Directors current account - Lester Pratt1,1261,445
Trade creditors3,9292,577
Accruals1,9001,765
28,85130,773
5. EMPLOYEES
20222021
No.No.
Average number of employees34
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Class 1 shares of £1.00 each100100
100100