VAT Digital Limited Filleted Accounts Cover
VAT Digital Limited
Company No. 11467473
Unaudited Accounts
31 July 2024
VAT Digital Limited Balance Sheet Registrar
at
31 July 2024
Company No.
11467473
2024
2023
£
£
Fixed assets
87,05726,758
Current assets
233,188268,752
Prepayments and accrued income
-5,000
Creditors: Amounts falling due within one year
(50,763)
(74,898)
Net current assets
182,425198,854
Total assets less current liabilities
269,482225,612
Creditors: Amounts falling due after more than one year
(73,773)
(25,500)
Accruals and deferred income
-1
195,709200,113
Capital and reserves
195,709
200,113
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:
6
5
3
Advances and credits to directors
2024
£
At 1 August 2023
30,219
At 31 July 2024
30,219
4
General information
VAT Digital Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11467473
Its registered office is:
Office 1 & 2 Home Farm
Business Park
Melton Old Road
Melton
HU14 3PU
For the year ended 31 July 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 July 2024 and signed on its behalf by:
J.W. Lowndes - Director
VAT Digital Limited1146747331 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was accountancy services. 114674732023-08-012024-07-31114674732024-07-31114674732023-07-3111467473core:WithinOneYear2024-07-3111467473core:WithinOneYear2023-07-3111467473core:AfterOneYear2024-07-3111467473core:AfterOneYear2023-07-31114674732022-08-012023-07-31114674732023-08-0111467473countries:UnitedKingdom2023-08-012024-07-3111467473bus:RegisteredOffice2023-08-012024-07-3111467473bus:Micro-entities2023-08-012024-07-3111467473bus:FullAccounts2023-08-012024-07-3111467473bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3111467473bus:Director12023-08-012024-07-3111467473bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure