Registered number
09869292
Organic Digital Projects Limited
Accounts
For the Year Ended
30 November 2023
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Organic Digital Projects Limited
Registered number: 09869292
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 424 325
Current assets
Debtors 4 4,505 227
Cash at bank and in hand 22,617 4,293
27,122 4,520
Creditors: amounts falling due within one year 5 (7,784) (733)
Net current assets 19,338 3,787
Total assets less current liabilities 19,762 4,112
Creditors: amounts falling due after more than one year 6 (3,586) (3,347)
Net assets 16,176 765
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,076 665
Shareholders' funds 16,176 765
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Dunstan
Director
Approved by the board on 29 August 2024
Organic Digital Projects Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised when the service has been completed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Computer equipment 25% reducing balance
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 December 2022 1,488
Additions 240
At 30 November 2023 1,728
Depreciation
At 1 December 2022 1,163
Charge for the year 141
At 30 November 2023 1,304
Net book value
At 30 November 2023 424
At 30 November 2022 325
4 Debtors 2023 2022
£ £
Trade debtors 4,230 -
Other debtors 275 227
4,505 227
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 6,431 -
Other creditors 1,353 733
7,784 733
6 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 3,586 3,347
7 Related party transactions
At the year end the company owed the directors £3,586 (2022 - £3,347).
8 Other information
Organic Digital Projects Limited is a private company limited by shares and incorporated in England. Its registered office is:
Summerleaze
Berkley Road
Frome
Somerset
BA11 2EH
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