Registered number
06963907
V12 DIGITAL LTD
Filleted Accounts
31 July 2023
V12 DIGITAL LTD
Registered number: 06963907
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 8,645 11,102
Current assets 12,075 23,073
Creditors: amounts falling due within one year (11,373) (17,033)
Net current assets 702 6,040
Total assets less current liabilities 9,347 17,142
Creditors: amounts falling due after more than one year (17,578) (22,387)
Net liabilities (8,231) (5,245)
Capital and reserves (8,231) (5,245)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 76c Davyhulme Road, Davyhulme, Manchester. M41 7DN.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Callister
Director
Approved by the board on 24 April 2024
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