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Company Registration No. 09326674 (England and Wales)
Barrio Digital Ltd Unaudited accounts for the year ended 30 November 2023
Barrio Digital Ltd Unaudited accounts Contents
Page
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Barrio Digital Ltd Company Information for the year ended 30 November 2023
Director
Maria Del Pilar Barrio
Company Number
09326674 (England and Wales)
Registered Office
The Office Group White Collar Factory 1 Old Street Yard LONDON EC1Y 8AF ENGLAND
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Barrio Digital Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
113 
151 
Current assets
Debtors
11,986 
16,748 
Cash at bank and in hand
7,667 
18,807 
19,653 
35,555 
Creditors: amounts falling due within one year
(7,296)
(6,395)
Net current assets
12,357 
29,160 
Net assets
12,470 
29,311 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,469 
29,310 
Shareholders' funds
12,470 
29,311 
For the year ending 30 November 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 16 August 2024 and were signed on its behalf by
Maria Del Pilar Barrio Director Company Registration No. 09326674
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Barrio Digital Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Barrio Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 09326674. The registered office is The Office Group White Collar Factory, 1 Old Street Yard, LONDON, EC1Y 8AF, 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 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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,038 
At 30 November 2023
1,038 
Depreciation
At 1 December 2022
887 
Charge for the year
38 
At 30 November 2023
925 
Net book value
At 30 November 2023
113 
At 30 November 2022
151 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,986 
16,748 
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Barrio Digital Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,800 
6,612 
Taxes and social security
- 
(11)
Loans from directors
496 
(206)
7,296 
6,395 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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