Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 07153229 Mr Jonathan Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07153229 2023-02-28 07153229 2024-02-28 07153229 2023-03-01 2024-02-28 07153229 frs-core:CurrentFinancialInstruments 2024-02-28 07153229 frs-core:ComputerEquipment 2024-02-28 07153229 frs-core:ComputerEquipment 2023-03-01 2024-02-28 07153229 frs-core:ComputerEquipment 2023-02-28 07153229 frs-core:FurnitureFittings 2024-02-28 07153229 frs-core:FurnitureFittings 2023-03-01 2024-02-28 07153229 frs-core:FurnitureFittings 2023-02-28 07153229 frs-core:MotorVehicles 2024-02-28 07153229 frs-core:MotorVehicles 2023-03-01 2024-02-28 07153229 frs-core:MotorVehicles 2023-02-28 07153229 frs-core:ShareCapital 2024-02-28 07153229 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 07153229 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07153229 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07153229 frs-bus:SmallEntities 2023-03-01 2024-02-28 07153229 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07153229 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07153229 frs-bus:Director1 2023-03-01 2024-02-28 07153229 frs-countries:EnglandWales 2023-03-01 2024-02-28 07153229 2022-02-28 07153229 2023-02-28 07153229 2022-03-01 2023-02-28 07153229 frs-core:CurrentFinancialInstruments 2023-02-28 07153229 frs-core:ShareCapital 2023-02-28 07153229 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 07153229
Digitalprompt Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Vantage Accounting
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07153229
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,286 1,805
1,286 1,805
CURRENT ASSETS
Debtors 5 234,500 234,500
Cash at bank and in hand 945 3,475
235,445 237,975
Creditors: Amounts Falling Due Within One Year 6 (526 ) (2,395 )
NET CURRENT ASSETS (LIABILITIES) 234,919 235,580
TOTAL ASSETS LESS CURRENT LIABILITIES 236,205 237,385
NET ASSETS 236,205 237,385
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 236,203 237,383
SHAREHOLDERS' FUNDS 236,205 237,385
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jonathan Jones
Director
21 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Digitalprompt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07153229 . The registered office is 59 Briton Street, Hants, Southampton, SO14 3HU..
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25.00% Reducing Balance
Fixtures & Fittings 15.00% Reducing Balance
Computer Equipment 33.33% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2023 8,800 1,871 4,159 14,830
As at 28 February 2024 8,800 1,871 4,159 14,830
Depreciation
As at 1 March 2023 8,304 1,377 3,344 13,025
Provided during the period 124 124 271 519
As at 28 February 2024 8,428 1,501 3,615 13,544
Net Book Value
As at 28 February 2024 372 370 544 1,286
As at 1 March 2023 496 494 815 1,805
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 234,500 234,500
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Corporation tax 149 -
Accruals and deferred income 288 288
Director's loan account 88 2,106
526 2,395
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 4