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Registered Number: 12411317
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 January 2024

for

UK DIGITAL AGENCY LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 986  1,233 
Current assets 13,526  7,059 
Creditors: amount falling due within one year (7,549) (360)
Net current assets/(liabilities) 5,977  6,699 
Total assets less current liabilities 6,963  7,932 
Creditors: amount falling due after more than one year (9,902) (11,709)
Net assets/(liabilities) (2,939) (3,777)
 
Capital and reserves (2,939) (3,777)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors:


----------------------------------
Michelle Jean Thornton
Director

Date approved: 31 January 2025
1
Statutory Information
UK DIGITAL AGENCY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12411317, registration address 124 City Road, London, EC1V 2NX, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 2,408    2,408 
Additions  
At 31 January 2024 2,408    2,408 
Depreciation
At 01 February 2023 1,175    1,175 
Charge for year 247    247 
At 31 January 2024 1,422    1,422 
Net book values
Closing balance as at 31 January 2024 986    986 
Opening balance as at 01 February 2023 1,233    1,233 

3.

Average number of employees

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