OBSESSIVE DIGITAL LTD

Company Registration Number:
11739830 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

OBSESSIVE DIGITAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OBSESSIVE DIGITAL LTD

Company Information

for the Period Ended 31 December 2022




Director: B TITMAS
Registered office: 19
Bessemer Crescent
Rabans Lane Industrial Area
Aylesbury
England
HP19 8TF
Company Registration Number: 11739830 (England and Wales)

OBSESSIVE DIGITAL LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 47 62
Total fixed assets: 47 62
Current assets
Debtors: 5 11,500 12,305
Cash at bank and in hand: 11,217 16,213
Total current assets: 22,717 28,518
Creditors: amounts falling due within one year: 6 ( 56,625 ) ( 52,797 )
Net current assets (liabilities): ( 33,908 ) ( 24,279 )
Total assets less current liabilities: ( 33,861 ) ( 24,217 )
Creditors: amounts falling due after more than one year: 7 ( 20,000 ) ( 20,000 )
Accruals and deferred income: ( 950 ) ( 950 )
Total net assets (liabilities): ( 54,811 ) ( 45,167 )

The notes form part of these financial statements

OBSESSIVE DIGITAL LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 54,911 ) ( 45,267 )
Shareholders funds: ( 54,811 ) ( 45,167 )

For the year ending 31 December 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.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: B TITMAS
Status: Director

The notes form part of these financial statements

OBSESSIVE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Office equipment Reducing balance 25%
    Fixture & Fittings Straight line 33%
    Plant & machinery Reducing balance 25%

OBSESSIVE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

OBSESSIVE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

OBSESSIVE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2022 167 5,177 5,344
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2022 167 5,177 5,344
Depreciation
At 01 January 2022 105 5,177 5,282
Charge for year 15 - 15
On disposals - - -
Other adjustments - - -
At 31 December 2022 120 5,177 5,297
Net book value
At 31 December 2022 47 0 47
At 31 December 2021 62 0 62

OBSESSIVE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors


2022
£

2021
£
Other debtors 11,500 12,305
Total 11,500 12,305

OBSESSIVE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 56,625 52,797
Total 56,625 52,797

OBSESSIVE DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 15,000 15,000
Other creditors 5,000 5,000
Total 20,000 20,000