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Logo On Report
Registered Number: 10048799
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

45 DIGITAL LTD.

Director Toby McColl
Registered Number 10048799
Registered Office 45 CRESCENT LANE
LONDON
SW4 9PT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   12,834      14,336 
Current assets 54,115      36,051   
Creditors: amount falling due within one year (61,036)     (49,601)  
Net current assets   (6,921)     (13,550)
Total assets less current liabilities   5,913      786 
Net assets   5,913      786 
 

         
Capital and reserves   5,913      786 
 
NOTES TO THE ACCOUNTS

General Information
45 DIGITAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 10048799, registration address 45 CRESCENT LANE, LONDON, SW4 9PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 12,320      10,930    23,250 
Additions   697    1,008    1,705 
Disposals      
At 31 March 2024 12,320    697    11,938    24,955 
Depreciation
At 01 April 2023 4,435      4,479    8,914 
Charge for year 1,577    139    1,491    3,207 
On disposals      
At 31 March 2024 6,012    139    5,970    12,121 
Net book values
Closing balance as at 31 March 2024 6,308    558    5,968    12,834 
Opening balance as at 01 April 2023 7,885      6,451    14,336 


3.

Average number of employees


Average number of employees during the year was 2 (2023 : 1).


For the year ended 31 March 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 November 2024 and were signed by:


--------------------------------
Toby McColl
Director
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