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Company Registration No. 08651477 (England and Wales)
Design for Digital Limited Unaudited accounts for the year ended 31 August 2023
Design for Digital Limited Unaudited accounts Contents
Page
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Design for Digital Limited Company Information for the year ended 31 August 2023
Director
L J Tilley
Company Number
08651477 (England and Wales)
Registered Office
The Guild High Street Bath BA1 5EB
Accountants
Mutu Accountancy Ltd 7 Chelsea Road Bath BA1 3DU
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Design for Digital Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,280 
2,905 
Current assets
Debtors
17,082 
15,930 
Cash at bank and in hand
98,647 
69,322 
115,729 
85,252 
Creditors: amounts falling due within one year
(33,815)
(28,051)
Net current assets
81,914 
57,201 
Total assets less current liabilities
84,194 
60,106 
Provisions for liabilities
Deferred tax
(254)
(552)
Net assets
83,940 
59,554 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
83,820 
59,434 
Shareholders' funds
83,940 
59,554 
For the year ending 31 August 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 7 March 2024 and were signed on its behalf by
L J Tilley Director Company Registration No. 08651477
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Design for Digital Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Design for Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 08651477. The registered office is The Guild, High Street, Bath, BA1 5EB.
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:
Land & buildings
Over 10 years straight line
Computer equipment
Over 2 years straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
4,115 
195 
9,141 
13,451 
Additions
- 
- 
586 
586 
At 31 August 2023
4,115 
195 
9,727 
14,037 
Depreciation
At 1 September 2022
2,257 
195 
8,094 
10,546 
Charge for the year
229 
- 
982 
1,211 
At 31 August 2023
2,486 
195 
9,076 
11,757 
Net book value
At 31 August 2023
1,629 
- 
651 
2,280 
At 31 August 2022
1,858 
- 
1,047 
2,905 
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Design for Digital Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,675 
11,430 
Accrued income and prepayments
5,407 
4,500 
17,082 
15,930 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,178 
6,891 
Taxes and social security
22,125 
17,169 
Other creditors
312 
624 
Loans from directors
539 
2,436 
Accruals
376 
376 
Deferred income
2,285 
555 
33,815 
28,051 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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