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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
Page
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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
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Hampton Digital Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,300 
8,400 
Tangible assets
2,993 
4,353 
9,293 
12,753 
Current assets
Debtors
5,146 
2,144 
Cash at bank and in hand
15,941 
2,521 
21,087 
4,665 
Creditors: amounts falling due within one year
(18,536)
(17,306)
Net current assets/(liabilities)
2,551 
(12,641)
Net assets
11,844 
112 
Capital and reserves
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
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Hampton Digital Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 year, 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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
10,500 
At 31 March 2024
10,500 
Amortisation
At 1 April 2023
2,100 
Charge for the year
2,100 
At 31 March 2024
4,200 
Net book value
At 31 March 2024
6,300 
At 31 March 2023
8,400 
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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 
Additions
- 
- 
641 
641 
At 31 March 2024
5,000 
727 
992 
6,719 
Depreciation
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 
Net book value
At 31 March 2024
1,805 
493 
695 
2,993 
At 31 March 2023
3,472 
638 
243 
4,353 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,146 
2,144 
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 
Accruals
209 
209 
18,536 
17,306 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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