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Company Registration No. 12701665 (England and Wales)
Them Digital Ltd Unaudited accounts for the year ended 30 June 2023
Them Digital Ltd Unaudited accounts Contents
Page
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Them Digital Ltd Company Information for the year ended 30 June 2023
Director
Kelvin Travis Rolf
Company Number
12701665 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Them Digital Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,623 
27,598 
Investments
1 
1 
16,624 
27,599 
Current assets
Debtors
40,366 
48,410 
Cash at bank and in hand
71 
188 
40,437 
48,598 
Creditors: amounts falling due within one year
(89,492)
(70,391)
Net current liabilities
(49,055)
(21,793)
Net (liabilities)/assets
(32,431)
5,806 
Capital and reserves
Capital contribution reserve
250 
250 
Profit and loss account
(32,681)
5,556 
Shareholders' funds
(32,431)
5,806 
For the year ending 30 June 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 his 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 9 November 2023 and were signed on its behalf by
Kelvin Travis Rolf Director Company Registration No. 12701665
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Them Digital Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Them Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 12701665. The registered office is 20-22 Wenlock Road , London, N1 7GU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% & 25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
48,200 
965 
49,165 
At 30 June 2023
48,200 
965 
49,165 
Depreciation
At 1 July 2022
21,466 
101 
21,567 
Charge for the year
10,734 
241 
10,975 
At 30 June 2023
32,200 
342 
32,542 
Net book value
At 30 June 2023
16,000 
623 
16,623 
At 30 June 2022
26,734 
864 
27,598 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
1 
Valuation at 30 June 2023
1 
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Them Digital Ltd Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
248 
- 
Trade debtors
- 
385 
Amounts due from group undertakings etc.
40,118 
48,025 
40,366 
48,410 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,826 
Trade creditors
420 
420 
Amounts owed to group undertakings and other participating interests
20,594 
20,779 
Taxes and social security
7,182 
7,487 
Loans from directors
60,571 
39,154 
Accruals
725 
725 
89,492 
70,391 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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