404 DIGITAL LIMITED

Company Registration Number:
10448088 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

404 DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

404 DIGITAL LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Alfred Mazimbe
Registered office: 15
Cameron Crescent
Bedford
England
MK40 4TH
Company Registration Number: 10448088 (England and Wales)

404 DIGITAL LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 102,890 125,761
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 23,901 ) ( 538 )
Staff Costs ( 14,577 ) ( 27,481 )
Depreciation and Writeoffs ( 2,217 ) ( 3,004 )
Other charges ( 44,089 ) ( 51,229 )
Tax on Profit ( 3,864 ) ( 8,838 )
Profit or (Loss) for Period 14,242 34,671

404 DIGITAL LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,166 3,383
Current assets: 111,182 52,880
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 20,000 ) ( 30,000 )
Net current assets (liabilities): 91,182 22,880
Total assets less current liabilities: 92,348 26,263
Creditors: amounts falling due after more than one year: ( 45,000 ) ( 0 )
Provision for liabilities: ( 20,000 ) ( 0 )
Total net assets (liabilities): 27,348 26,263
Capital and reserves: 27,348 26,263

404 DIGITAL LIMITED

Balance sheet continued

For the year ending 31 October 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 28 July 2024
And Signed On Behalf Of The Board By:

Name: Alfred Mazimbe
Status: Director

The notes form part of these financial statements

404 DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

404 DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No