EXPLOSION DIGITAL LTD

Company Registration Number:
11710496 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EXPLOSION DIGITAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EXPLOSION DIGITAL LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 73
Woodside Rd
Amersham
GBR
HP6 6AA
Company Registration Number: 11710496 (England and Wales)

EXPLOSION DIGITAL LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 39,482 50,364
Staff Costs ( 37,750 ) ( 48,521 )
Other charges ( 1,429 ) ( 1,045 )
Profit or (Loss) for Period 303 798

EXPLOSION DIGITAL LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 3,276 3,125
Creditors: amounts falling due within one year: ( 735 ) ( 735 )
Net current assets (liabilities): 2,541 2,390
Total assets less current liabilities: 2,541 2,390
Total net assets (liabilities): 2,541 2,390
Capital and reserves: 2,541 2,390

EXPLOSION DIGITAL LTD

Balance sheet continued

For the year ending 31 December 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Jitesh Lakhani
Status: Director

The notes form part of these financial statements

EXPLOSION DIGITAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

EXPLOSION DIGITAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No