Happen Digital Limited 08317567 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Video production activities Digita Accounts Production Advanced 6.30.9574.0 true 08317567 2023-01-01 2023-12-31 08317567 2023-12-31 08317567 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08317567 bus:Micro-entities 2023-01-01 2023-12-31 08317567 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08317567 bus:FullAccounts 2023-01-01 2023-12-31 08317567 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08317567 bus:RegisteredOffice 2023-01-01 2023-12-31 08317567 bus:Director1 2023-01-01 2023-12-31 08317567 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08317567 countries:UnitedKingdom 2023-01-01 2023-12-31 08317567 2022-01-01 2022-12-31 08317567 2022-12-31 08317567 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08317567

Happen Digital Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Happen Digital Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Happen Digital Limited

Company Information

Director

Mr Tom Happold

Registered office

20 Ingham Road
London
NW6 1DE

Accountants

Mrs Sujatha Renganathan FCCA-AIMS Accountants for Business
Chartered Certified Accountant
11 St Thomas Drive
Pinner
HA5 4SX

 

Happen Digital Limited

(Registration number: 08317567)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

11,452

13,062

Current assets

90,931

87,377

Creditors: Amounts falling due within one year

(5,725)

(17,791)

Net current assets

85,206

69,586

 

96,658

82,648

Capital and reserves

96,658

82,648

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
20 Ingham Road
London
NW6 1DE

These financial statements were authorised for issue by the director on 3 September 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 the director) during the year, was 1 (2022 - 1).

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

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 3 September 2024
 

 

Happen Digital Limited

(Registration number: 08317567)
Balance Sheet as at 31 December 2023

.........................................
Mr Tom Happold
Director