9 February 2023 false No description of principal activity Taxfiler 2023.15 14651661business:PrivateLimitedCompanyLtd2023-02-092023-12-31 146516612023-02-08 146516612023-02-092023-12-31 14651661business:AuditExemptWithAccountantsReport2023-02-092023-12-31 14651661business:FilletedAccounts2023-02-092023-12-31 146516612023-12-31 14651661business:Director12023-02-092023-12-31 14651661business:RegisteredOffice2023-02-092023-12-31 14651661core:WithinOneYear2023-12-31 14651661core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14651661core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14651661core:PreviouslyStatedAmount2023-12-31 14651661business:SmallEntities2023-02-092023-12-31 14651661countries:EnglandWales2023-02-092023-12-31 14651661core:FurnitureFittings2023-02-092023-12-31 14651661core:ComputerEquipment2023-02-092023-12-31 14651661core:FurnitureFittings2023-02-08 14651661core:ComputerEquipment2023-02-08 14651661core:FurnitureFittings2023-12-31 14651661core:ComputerEquipment2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14651661 (England and Wales)
Digital Natives Agency Ltd Unaudited accounts for the period from 9 February 2023 to 31 December 2023
Digital Natives Agency Ltd Unaudited accounts Contents
Page
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Digital Natives Agency Ltd Company Information for the period from 9 February 2023 to 31 December 2023
Director
Kirsten Harford
Company Number
14651661 (England and Wales)
Registered Office
2 KING MARK HOUSE STRET CONSTANTINE NEWQUAY TR7 1GF ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Digital Natives Agency Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,535 
Current assets
Debtors
20,273 
Cash at bank and in hand
24,101 
44,374 
Creditors: amounts falling due within one year
(21,190)
Net current assets
23,184 
Net assets
26,719 
Capital and reserves
Called up share capital
1 
Profit and loss account
26,718 
Shareholders' funds
26,719 
For the period ending 31 December 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 25 March 2024 and were signed on its behalf by
Kirsten Harford Director Company Registration No. 14651661
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Digital Natives Agency Ltd Notes to the Accounts for the period from 9 February 2023 to 31 December 2023
1
Statutory information
Digital Natives Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 14651661. The registered office is 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, TR7 1GF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 February 2023
- 
- 
- 
Additions
175 
4,539 
4,714 
At 31 December 2023
175 
4,539 
4,714 
Depreciation
Charge for the period
44 
1,135 
1,179 
At 31 December 2023
44 
1,135 
1,179 
Net book value
At 31 December 2023
131 
3,404 
3,535 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,111 
Trade debtors
19,162 
20,273 
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Digital Natives Agency Ltd Notes to the Accounts for the period from 9 February 2023 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
7,704 
Taxes and social security
12,949 
Accruals
537 
21,190 
7
Average number of employees
During the period the average number of employees was 4.
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