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REGISTERED NUMBER: 07720957 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

FULLWORKS DIGITAL LTD

FULLWORKS DIGITAL LTD (REGISTERED NUMBER: 07720957)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FULLWORKS DIGITAL LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A E Fuller





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 07720957 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

FULLWORKS DIGITAL LTD (REGISTERED NUMBER: 07720957)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,981 -

CURRENT ASSETS
Debtors 5 6,887 191
Cash at bank 2,268 5,766
9,155 5,957
CREDITORS
Amounts falling due within one year 6 22,527 4,782
NET CURRENT (LIABILITIES)/ASSETS (13,372 ) 1,175
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,609

1,175

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,607 1,173
SHAREHOLDERS' FUNDS 1,609 1,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





A E Fuller - Director


FULLWORKS DIGITAL LTD (REGISTERED NUMBER: 07720957)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Fullworks Digital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 19,975
At 31 March 2024 19,975
DEPRECIATION
Charge for year 4,994
At 31 March 2024 4,994
NET BOOK VALUE
At 31 March 2024 14,981

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,887 191

FULLWORKS DIGITAL LTD (REGISTERED NUMBER: 07720957)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - (2 )
Corporation Tax 106 3,684
Directors' current accounts 21,321 -
Accrued expenses 1,100 1,100
22,527 4,782