Registered number: 09801174
Automat Digital Ltd
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Unaudited Financial Statements
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for the period ended
28 January 2025
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Statement of Financial Position
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2025 |
2023 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
09801174
2023-10-01
2025-01-28
09801174
2022-10-01
2023-09-30
09801174
2025-01-28
09801174
2023-09-30
09801174
2023-10-01
09801174
uk-frs102:WithinOneYear
2025-01-28
09801174
uk-frs102:AfterOneYear
2025-01-28
09801174
uk-frs102:WithinOneYear
2023-09-30
09801174
uk-frs102:AfterOneYear
2023-09-30
09801174
uk-bus:AuditExempt-NoAccountantsReport
2023-10-01
2025-01-28
09801174
uk-bus:FilletedAccounts
2023-10-01
2025-01-28
09801174
uk-bus:Director1
1
2023-10-01
2025-01-28
09801174
uk-bus:Director1
2023-10-01
2025-01-28
09801174
uk-bus:Director1
1
2023-10-01
09801174
uk-bus:Director1
1
2025-01-28
09801174
uk-bus:Micro-entities
2023-10-01
2025-01-28
09801174
uk-bus:PrivateLimitedCompanyLtd
2023-10-01
2025-01-28
iso4217:GBP
09801174
countries:EnglandWales
2023-10-01
2025-01-28
09801174
uk-bus:RegisteredOffice
2023-10-01
2025-01-28
Footnotes to the Statement of Financial Position
Jonathan Hodgson
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
Jonathan Hodgson
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,159 made to Jonathan Hodgson, a director of the company, on 01/04/2024.
During the accounting period the maximum amount payable by Jonathan Hodgson was £1,159
The following conditions are attached to the amount payable by Jonathan Hodgson:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening
balance 01/10/2023 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 28/01/2025 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
1,645
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(
50,491
)
(
50,491
)
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47,687
47,687
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0
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0
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0
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(
1,159
)
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
5. Going Concern
The company ceased to trade during the period and the accounts have been prepared on a break-up basis.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 28/01/2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
09801174
c) The company is a private company and is limited by shares
d) The company's registered office address is
W8a Knoll Business Centre 325-327 Old Shoreham Road,
Hove,
BN3 7GS,
United Kingdom
e) Company ceased to trade on 28/01/2025
Approved by the board of directors and signed on behalf of the board,
Automat Digital Ltd
Director
Jonathan Hodgson
Date of approval:
12/02/2025
The company was trading for the entire period
2023-10-01
2025-01-28
2025-01-28
IT contracting
2025-02-12
2025-02-12