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Company Registration No. 14584867 (England and Wales)
Digital Mapping Ltd Unaudited accounts for the period from 11 January 2023 to 31 January 2024
Digital Mapping Ltd Unaudited accounts Contents
Page
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Digital Mapping Ltd Company Information for the period from 11 January 2023 to 31 January 2024
Director
Christopher Marshall
Company Number
14584867 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Tyne Valley Accountants LLP 2 Geordie Ridley Place Upper Precinct Wesley Court Blaydon on Tyne NE21 5BT
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Digital Mapping Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,832 
Current assets
Cash at bank and in hand
5,163 
Creditors: amounts falling due within one year
(13,631)
Net current liabilities
(8,468)
Net assets
364 
Capital and reserves
Profit and loss account
364 
Shareholders' funds
364 
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 24 October 2024 and were signed on its behalf by
Christopher Marshall Director Company Registration No. 14584867
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Digital Mapping Ltd Notes to the Accounts for the period from 11 January 2023 to 31 January 2024
1
Statutory information
Digital Mapping Ltd is a private company, limited by shares, registered in England and Wales, registration number 14584867. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 January 2023
- 
Additions
11,040 
At 31 January 2024
11,040 
Depreciation
Charge for the period
2,208 
At 31 January 2024
2,208 
Net book value
At 31 January 2024
8,832 
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Digital Mapping Ltd Notes to the Accounts for the period from 11 January 2023 to 31 January 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
13,631 
6
Average number of employees
During the period the average number of employees was 1.
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