Registered number
03455777
Digital WWW Ltd
Filleted Accounts
31 March 2023
Digital WWW Ltd
Registered number: 03455777
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 12,974 16,218
Current assets
Debtors 4 528,028 46,776
Cash at bank and in hand 253,814 698,453
781,842 745,229
Creditors: amounts falling due within one year 5 (65,267) (77,492)
Net current assets 716,575 667,737
Net assets 729,549 683,955
Capital and reserves
Called up share capital 100 100
Profit and loss account 729,449 683,855
Shareholders' funds 729,549 683,955
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mathew Lyner
Director
Approved by the board on 17 December 2023
Digital WWW Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computers Plant and machinery Motor vehicles Total
£ £ £ £
Cost
At 1 April 2022 8,783 12,669 24,574 46,026
At 31 March 2023 8,783 12,669 24,574 46,026
Depreciation
At 1 April 2022 7,593 10,224 11,991 29,808
Charge for the year 238 489 2,517 3,244
At 31 March 2023 7,831 10,713 14,508 33,052
Net book value
At 31 March 2023 952 1,956 10,066 12,974
At 31 March 2022 1,190 2,445 12,583 16,218
4 Debtors 2023 2022
£ £
Trade debtors 46,686 45,434
Other debtors 481,342 1,342
528,028 46,776
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 83,534 77,862
Accruals 2,371 2,267
Directors loan account ML 379 371
Directors loan account ZL (65) (65)
Taxation and social security costs (20,952) (2,943)
65,267 77,492
6 Other information
Digital WWW Ltd is a private company limited by shares and incorporated in England. Its registered office is:
29 Kestrel Avenue
London
SE24 0ED
Digital WWW Ltd 03455777 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mathew Lyner No description of principal activity 03455777 2021-04-01 2022-03-31 03455777 core:WithinOneYear 2022-03-31 03455777 core:ShareCapital 2022-03-31 03455777 core:RetainedEarningsAccumulatedLosses 2022-03-31 03455777 2022-04-01 2023-03-31 03455777 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03455777 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03455777 bus:Director40 2022-04-01 2023-03-31 03455777 core:LandBuildings 2022-04-01 2023-03-31 03455777 core:PlantMachinery 2022-04-01 2023-03-31 03455777 core:Vehicles 2022-04-01 2023-03-31 03455777 countries:England 2022-04-01 2023-03-31 03455777 bus:FRS102 2022-04-01 2023-03-31 03455777 bus:FullAccounts 2022-04-01 2023-03-31 03455777 2023-03-31 03455777 core:WithinOneYear 2023-03-31 03455777 core:ShareCapital 2023-03-31 03455777 core:RetainedEarningsAccumulatedLosses 2023-03-31 03455777 core:LandBuildings 2023-03-31 03455777 core:PlantMachinery 2023-03-31 03455777 core:Vehicles 2023-03-31 03455777 2022-03-31 03455777 core:LandBuildings 2022-03-31 03455777 core:PlantMachinery 2022-03-31 03455777 core:Vehicles 2022-03-31 iso4217:GBP xbrli:pure