The Digital Office (UK) Limited 03958060 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Renting and leasing of office machinery and equipment (including computers) Digita Accounts Production Advanced 6.30.9574.0 true 03958060 2022-11-01 2023-10-31 03958060 2023-10-31 03958060 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 03958060 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 03958060 bus:Micro-entities 2022-11-01 2023-10-31 03958060 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 03958060 bus:FilletedAccounts 2022-11-01 2023-10-31 03958060 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 03958060 bus:RegisteredOffice 2022-11-01 2023-10-31 03958060 bus:Director1 2022-11-01 2023-10-31 03958060 bus:Director2 2022-11-01 2023-10-31 03958060 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03958060 countries:AllCountries 2022-11-01 2023-10-31 03958060 2021-11-01 2022-10-31 03958060 2022-10-31 03958060 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 03958060 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 03958060

The Digital Office (UK) Limited

trading as The Digital Office (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

The Digital Office (UK) Limited

trading as The Digital Office (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Digital Office (UK) Limited

trading as The Digital Office (UK) Ltd

Company Information

Directors

S Bennett

RG Brister

Registered office

Berkeley Square House Berkeley Square
Mayfair
London
W1J 6BD

Accountants

Churchills
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

The Digital Office (UK) Limited

trading as The Digital Office (UK) Ltd

(Registration number: 03958060)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

52,513

104,120

Creditors: Amounts falling due within one year

(20,189)

(21,537)

Total assets less current liabilities

32,324

82,583

Creditors: Amounts falling due after more than one year

(129,000)

(165,000)

 

(96,676)

(82,417)

Capital and reserves

(96,676)

(82,417)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Berkeley Square House Berkeley Square
Mayfair
London
W1J 6BD
England

These financial statements were authorised for issue by the Board on 19 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

 

The Digital Office (UK) Limited

trading as The Digital Office (UK) Ltd

(Registration number: 03958060)
Balance Sheet as at 31 October 2023 (continued)

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 July 2024 and signed on its behalf by:
 

.........................................
RG Brister
Director