1 December 2022 true No description of principal activity Taxfiler 2024.6 12148747business:PrivateLimitedCompanyLtd2022-12-012023-11-29 121487472022-11-30 12148747business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-29 121487472022-12-012023-11-29 12148747business:AuditExempt-NoAccountantsReport2022-12-012023-11-29 12148747business:FilletedAccounts2022-12-012023-11-29 121487472023-11-29 12148747business:Director12022-12-012023-11-29 12148747business:RegisteredOffice2022-12-012023-11-29 121487472022-11-30 12148747core:WithinOneYear2023-11-29 12148747core:WithinOneYear2022-11-30 12148747core:ShareCapitalcore:PreviouslyStatedAmount2023-11-29 12148747core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12148747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-29 12148747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12148747core:PreviouslyStatedAmount2023-11-29 12148747core:PreviouslyStatedAmount2022-11-30 12148747business:SmallEntities2022-12-012023-11-29 12148747countries:EnglandWales2022-12-012023-11-29 12148747core:ComputerEquipment2022-11-30 12148747core:ComputerEquipment2023-11-29 121487472021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12148747 (England and Wales)
MAGNITUDO DIGITAL LIMITED Unaudited accounts for the period from 1 December 2022 to 29 November 2023
MAGNITUDO DIGITAL LIMITED Unaudited accounts Contents
Page
- 2 -
MAGNITUDO DIGITAL LIMITED Company Information for the period from 1 December 2022 to 29 November 2023
Director
JOHANSSON, Lars Peter
Company Number
12148747 (England and Wales)
Registered Office
14 ST. ANTHONY'S CLOSE LONDON E1W 1LT UNITED KINGDOM
- 3 -
MAGNITUDO DIGITAL LIMITED Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,186 
2,186 
Current assets
Debtors
72,860 
124,151 
Cash at bank and in hand
- 
4 
72,860 
124,155 
Creditors: amounts falling due within one year
- 
(51,295)
Net current assets
72,860 
72,860 
Net assets
75,046 
75,046 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,045 
75,045 
Shareholders' funds
75,046 
75,046 
For the period ending 29 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 November 2024 and were signed on its behalf by
JOHANSSON, Lars Peter Director Company Registration No. 12148747
- 4 -
MAGNITUDO DIGITAL LIMITED Notes to the Accounts for the period from 1 December 2022 to 29 November 2023
1
Statutory information
MAGNITUDO DIGITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12148747. The registered office is 14 ST. ANTHONY'S CLOSE, LONDON, E1W 1LT, 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 remained unchanged from the previous period, and also 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,361 
At 29 November 2023
3,361 
Depreciation
At 1 December 2022
1,175 
At 29 November 2023
1,175 
Net book value
At 29 November 2023
2,186 
At 30 November 2022
2,186 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
124,151 
Other debtors
72,860 
- 
72,860 
124,151 
- 5 -
MAGNITUDO DIGITAL LIMITED Notes to the Accounts for the period from 1 December 2022 to 29 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
20,310 
Taxes and social security
- 
17,873 
Loans from directors
- 
13,112 
- 
51,295 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 6 -