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REGISTERED NUMBER: 08755557 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2022

for

Digitallawuk Ltd

Digitallawuk Ltd (Registered number: 08755557)






Contents of the Financial Statements
for the Year Ended 31 October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Digitallawuk Ltd

Company Information
for the Year Ended 31 October 2022







DIRECTOR: Mr P P Wright





REGISTERED OFFICE: Digital Media Centre
County Way
Barnsley
South Yorkshire
S70 2JW





REGISTERED NUMBER: 08755557 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Digitallawuk Ltd (Registered number: 08755557)

Balance Sheet
31 October 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 5 231 950

CURRENT ASSETS
Debtors 6 15,177 18,499
Cash at bank 16,786 34,598
31,963 53,097
CREDITORS
Amounts falling due within one year 7 (32,117 ) (35,072 )
NET CURRENT (LIABILITIES)/ASSETS (154 ) 18,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

77

18,975

CREDITORS
Amounts falling due after more than one
year

8

(12,400

)

(17,200

)
NET (LIABILITIES)/ASSETS (12,323 ) 1,775

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings (12,333 ) 1,765
SHAREHOLDERS' FUNDS (12,323 ) 1,775

Digitallawuk Ltd (Registered number: 08755557)

Balance Sheet - continued
31 October 2022


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





Mr P P Wright - Director


Digitallawuk Ltd (Registered number: 08755557)

Notes to the Financial Statements
for the Year Ended 31 October 2022

1. STATUTORY INFORMATION

Digitallawuk 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.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on services provided during the year and derives from the provision of services falling within the company's ordinary activities. Turnover is recorded upon the issue of a sales invoice.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost straight line
Computer equipment - 25% on cost straight line

All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 year 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.

Digitallawuk Ltd (Registered number: 08755557)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2022

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2021 300 5,746 6,046
Disposals - (3,775 ) (3,775 )
At 31 October 2022 300 1,971 2,271
DEPRECIATION
At 1 November 2021 245 4,851 5,096
Charge for year 55 664 719
Eliminated on disposal - (3,775 ) (3,775 )
At 31 October 2022 300 1,740 2,040
NET BOOK VALUE
At 31 October 2022 - 231 231
At 31 October 2021 55 895 950

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 250 -
Other debtors 14,927 18,499
15,177 18,499

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 4,800 4,800
Trade creditors - 846
Taxation and social security 18,872 21,754
Other creditors 8,445 7,672
32,117 35,072

Digitallawuk Ltd (Registered number: 08755557)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 12,400 17,200

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
10 Ordinary £1 10 10

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date advances to the director were due back to the company of £10,194 (2021: £10,510). The maximum balance in the year was £10,510. Interest is charged at a market rate.