Company Registration No. 11299025 (England and Wales)
DIGITAL CHASE LTD
Unaudited accounts
for the year ended 30 April 2023
DIGITAL CHASE LTD
Unaudited accounts
Contents
DIGITAL CHASE LTD
Company Information
for the year ended 30 April 2023
Company Number
11299025 (England and Wales)
Registered Office
85 GREAT PORTLAND
LONDON
W1W 7LT
ENGLAND
DIGITAL CHASE LTD
Statement of financial position
as at 30 April 2023
Tangible assets
4,407
6,228
Cash at bank and in hand
130
7,220
Creditors: amounts falling due within one year
(4,998)
(11,416)
Net current (liabilities)/assets
(4,868)
8,371
Total assets less current liabilities
(461)
14,599
Creditors: amounts falling due after more than one year
(6,535)
(8,900)
Net (liabilities)/assets
(6,996)
5,699
Called up share capital
2
2
Profit and loss account
(6,998)
5,697
Shareholders' funds
(6,996)
5,699
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2023 and were signed on its behalf by
Tanwa Arewa
Director
Company Registration No. 11299025
DIGITAL CHASE LTD
Notes to the Accounts
for the year ended 30 April 2023
DIGITAL CHASE LTD is a private company, limited by shares, registered in England and Wales, registration number 11299025. The registered office is 85 GREAT PORTLAND, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
4,954
558
4,505
10,017
At 30 April 2023
4,954
558
4,505
10,017
At 1 May 2022
991
448
2,350
3,789
Charge for the year
991
112
718
1,821
At 30 April 2023
1,982
560
3,068
5,610
At 30 April 2023
2,972
(2)
1,437
4,407
At 30 April 2022
3,963
110
2,155
6,228
Amounts falling due within one year
DIGITAL CHASE LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
677
Other creditors
4,523
10,339
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).