1 April 2023 false No description of principal activity Taxfiler 2024.5 NI659710business:PrivateLimitedCompanyLtd2023-04-012024-03-31 NI6597102023-03-31 NI6597102023-04-012024-03-31 NI659710business:AuditExemptWithAccountantsReport2023-04-012024-03-31 NI659710business:FilletedAccounts2023-04-012024-03-31 NI6597102024-03-31 NI659710business:Director12023-04-012024-03-31 NI659710business:Director22023-04-012024-03-31 NI659710business:RegisteredOffice2023-04-012024-03-31 NI6597102023-03-31 NI659710core:WithinOneYear2024-03-31 NI659710core:WithinOneYear2023-03-31 NI659710core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI659710core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI659710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI659710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI659710core:PreviouslyStatedAmount2024-03-31 NI659710core:PreviouslyStatedAmount2023-03-31 NI659710business:SmallEntities2023-04-012024-03-31 NI659710countries:NorthernIreland2023-04-012024-03-31 NI659710core:PlantMachinery2023-04-012024-03-31 NI659710core:ComputerEquipment2023-04-012024-03-31 NI659710core:LandBuildings2023-03-31 NI659710core:PlantMachinery2023-03-31 NI659710core:ComputerEquipment2023-03-31 NI659710core:LandBuildings2023-04-012024-03-31 NI659710core:LandBuildings2024-03-31 NI659710core:PlantMachinery2024-03-31 NI659710core:ComputerEquipment2024-03-31 NI6597102022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI659710 (Northern Ireland)
Flat White Digital Ltd Unaudited accounts for the year ended 31 March 2024
Flat White Digital Ltd Unaudited accounts Contents
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Flat White Digital Ltd Company Information for the year ended 31 March 2024
Directors
Christopher Donald McEldowney Virginia Mendez Meson
Company Number
NI659710 (Northern Ireland)
Registered Office
8 Church Road Helens Bay Bangor BT19 1TP
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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Flat White Digital Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,186 
1,273 
Current assets
Debtors
9,624 
- 
Cash at bank and in hand
12,746 
25,268 
22,370 
25,268 
Creditors: amounts falling due within one year
(19,517)
(13,496)
Net current assets
2,853 
11,772 
Net assets
43,039 
13,045 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
43,029 
13,035 
Shareholders' funds
43,039 
13,045 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Christopher Donald McEldowney Director Company Registration No. NI659710
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Flat White Digital Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Flat White Digital Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI659710. The registered office is 8 Church Road , Helens Bay , Bangor, BT19 1TP.
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:
Plant & machinery
5 Year Straight Line
Computer equipment
3 Year Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
420 
4,651 
5,071 
Additions
40,078 
927 
862 
41,867 
At 31 March 2024
40,078 
1,347 
5,513 
46,938 
Depreciation
At 1 April 2023
- 
309 
3,489 
3,798 
Charge for the year
2,049 
214 
691 
2,954 
At 31 March 2024
2,049 
523 
4,180 
6,752 
Net book value
At 31 March 2024
38,029 
824 
1,333 
40,186 
At 31 March 2023
- 
111 
1,162 
1,273 
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Flat White Digital Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,305 
- 
Trade debtors
8,319 
- 
9,624 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
453 
Trade creditors
- 
3,913 
Taxes and social security
- 
353 
Other creditors
- 
865 
Loans from directors
19,517 
7,912 
19,517 
13,496 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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