Philosophy Digital Limited Filleted Accounts Cover
Philosophy Digital Limited
Company No. 10819481
Unaudited Accounts
30 June 2024
Philosophy Digital Limited Balance Sheet Registrar
at
30 June 2024
Company No.
10819481
2024
2023
£
£
Fixed assets
3,1043,832
Current assets
205,864134,704
Creditors: Amounts falling due within one year
(57,511)
(39,876)
Net current assets
148,35394,828
Total assets less current liabilities
151,45798,660
151,45798,660
Capital and reserves
151,457
98,660
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Philosophy Digital Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10819481
Its registered office is:
04 Whitchurch Parade,
Whitchurch Lane
Edgware
HA8 6LR
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2024 and signed on its behalf by:
H. Miller - Director
Philosophy Digital Limited1081948130 June 202401 July 2023false31 October 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Specialised design activities. 108194812023-07-012024-06-30108194812024-06-30108194812023-06-3010819481core:WithinOneYear2024-06-3010819481core:WithinOneYear2023-06-30108194812022-07-012023-06-3010819481countries:UnitedKingdom2023-07-012024-06-3010819481bus:RegisteredOffice2023-07-012024-06-30108194812023-07-0110819481bus:Micro-entities2023-07-012024-06-3010819481bus:FullAccounts2023-07-012024-06-3010819481bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010819481bus:Director12023-07-012024-06-3010819481bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure