Company Registration No. 13773995 (England and Wales)
Hampton Digital Services Limited
Unaudited accounts
for the year ended 31 March 2024
Hampton Digital Services Limited
Unaudited accounts
Contents
Hampton Digital Services Limited
Company Information
for the year ended 31 March 2024
Director
Tracy Dea Hampton
Company Number
13773995 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Polgooth
Polgooth
PL26 7BA
Hampton Digital Services Limited
Statement of financial position
as at 31 March 2024
Intangible assets
6,300
8,400
Tangible assets
2,993
4,353
Cash at bank and in hand
15,941
2,521
Creditors: amounts falling due within one year
(18,536)
(17,306)
Net current assets/(liabilities)
2,551
(12,641)
Called up share capital
20
20
Profit and loss account
11,824
92
Shareholders' funds
11,844
112
For the year ending 31 March 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 her 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 27 November 2024 and were signed on its behalf by
Tracy Dea Hampton
Director
Company Registration No. 13773995
Hampton Digital Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Hampton Digital Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13773995. The registered office is 124 City Road, London, EC1V 2NX.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
33.33% straight line, per annum
Fixtures & fittings
20.00% straight line, per annum
Computer equipment
33.33% straight line, per annum
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Hampton Digital Services Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
5,000
727
351
6,078
At 31 March 2024
5,000
727
992
6,719
At 1 April 2023
1,528
89
108
1,725
Charge for the year
1,667
145
189
2,001
At 31 March 2024
3,195
234
297
3,726
At 31 March 2024
1,805
493
695
2,993
At 31 March 2023
3,472
638
243
4,353
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,688
1,914
Taxes and social security
4,335
-
Loans from directors
11,304
15,183
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).