30 October 2023 false No description of principal activity Taxfiler 2024.6.1 15245437business:PrivateLimitedCompanyLtd2023-10-302024-10-31 152454372023-10-29 152454372023-10-302024-10-31 15245437business:AuditExempt-NoAccountantsReport2023-10-302024-10-31 15245437business:FilletedAccounts2023-10-302024-10-31 152454372024-10-31 15245437business:Director12023-10-302024-10-31 15245437business:Director22023-10-302024-10-31 15245437business:RegisteredOffice2023-10-302024-10-31 15245437core:WithinOneYear2024-10-31 15245437core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15245437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15245437core:PreviouslyStatedAmount2024-10-31 15245437business:SmallEntities2023-10-302024-10-31 15245437countries:EnglandWales2023-10-302024-10-31 15245437core:FurnitureFittings2023-10-302024-10-31 15245437core:FurnitureFittings2023-10-29 15245437core:FurnitureFittings2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15245437 (England and Wales)
Your Digital Cto Ltd Unaudited accounts for the period from 30 October 2023 to 31 October 2024
Your Digital Cto Ltd Unaudited accounts Contents
Page
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Your Digital Cto Ltd Company Information for the period from 30 October 2023 to 31 October 2024
Directors
Ryan Jeffrey BISHOP Paul REYNOLDS
Company Number
15245437 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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Your Digital Cto Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
460 
Current assets
Debtors
3,313 
Cash at bank and in hand
51,413 
54,726 
Creditors: amounts falling due within one year
(42,482)
Net current assets
12,244 
Net assets
12,704 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
11,704 
Shareholders' funds
12,704 
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by
Paul REYNOLDS Director Company Registration No. 15245437
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Your Digital Cto Ltd Notes to the Accounts for the period from 30 October 2023 to 31 October 2024
1
Statutory information
Your Digital Cto Ltd is a private company, limited by shares, registered in England and Wales, registration number 15245437. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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 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:
Fixtures & fittings
Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 October 2023
- 
Additions
614 
At 31 October 2024
614 
Depreciation
Charge for the period
154 
At 31 October 2024
154 
Net book value
At 31 October 2024
460 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,353 
Accrued income and prepayments
960 
Other debtors
1,000 
3,313 
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Your Digital Cto Ltd Notes to the Accounts for the period from 30 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
11,723 
Taxes and social security
5,340 
Loans from directors
25,000 
Accruals
419 
42,482 
7
Average number of employees
During the period the average number of employees was 0.
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