GIANT DIGITAL LIMITED

Company Registration Number:
07603734 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GIANT DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GIANT DIGITAL LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 34,352 38,102
Tangible assets: 4 8,198 10,002
Total fixed assets: 42,550 48,104
Current assets
Debtors:   431,617 327,427
Cash at bank and in hand: 31,052 129,482
Total current assets: 462,669 456,909
Creditors: amounts falling due within one year:   (141,589) (223,471)
Net current assets (liabilities): 321,080 233,438
Total assets less current liabilities: 363,630 281,542
Creditors: amounts falling due after more than one year:   (298,510) (229,063)
Total net assets (liabilities): 65,120 52,479
Capital and reserves
Called up share capital: 140 140
Other reserves: (40,940) (40,940)
Profit and loss account: 105,920 93,279
Shareholders funds: 65,120 52,479

The notes form part of these financial statements

GIANT DIGITAL LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2024
and signed on behalf of the board by:

Name: V S Patel
Status: Director

The notes form part of these financial statements

GIANT DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GIANT DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 30 25

GIANT DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 71,540
At 31 December 2023 71,540
Amortisation
At 01 January 2023 33,438
Charge for year 3,750
At 31 December 2023 37,188
Net book value
At 31 December 2023 34,352
At 31 December 2022 38,102

GIANT DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 45,019
Additions 928
At 31 December 2023 45,947
Depreciation
At 01 January 2023 35,017
Charge for year 2,732
At 31 December 2023 37,749
Net book value
At 31 December 2023 8,198
At 31 December 2022 10,002