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
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
Digital Mapping Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
5,163
Creditors: amounts falling due within one year
(13,631)
Net current liabilities
(8,468)
Profit and loss account
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
Digital Mapping Ltd
Notes to the Accounts
for the period from 11 January 2023 to 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Charge for the period
2,208
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.