Company Registration No. 08752501 (England and Wales)
Digital Awareness UK Limited
Unaudited accounts
for the year ended 31 October 2024
Digital Awareness UK Limited
Unaudited accounts
Contents
Digital Awareness UK Limited
Company Information
for the year ended 31 October 2024
Directors
Charlotte Constance Benjamin
Emma Louise Hawthorne
Company Number
08752501 (England and Wales)
Registered Office
Office 222
Regency House
91 Western Road Brighton
BN1 2NW
United Kingdom
Accountants
Reflective Accounting Ltd
12 Penny Lane
Emsworth
Hampshire
PO10 8HE
Digital Awareness UK Limited
Statement of financial position
as at 31 October 2024
Tangible assets
2,640
3,076
Cash at bank and in hand
110,196
32,328
Creditors: amounts falling due within one year
(122,898)
(38,417)
Net current liabilities
(2,591)
(1,913)
Called up share capital
2
2
Profit and loss account
47
1,161
Shareholders' funds
49
1,163
For the year 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 17 February 2025 and were signed on its behalf by
Emma Louise Hawthorne
Director
Company Registration No. 08752501
Digital Awareness UK Limited
Notes to the Accounts
for the year ended 31 October 2024
Digital Awareness UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08752501. The registered office is Office 222 , Regency House, 91 Western Road Brighton, BN1 2NW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
2,243
5,339
7,582
At 31 October 2024
4,432
5,339
9,771
At 1 November 2023
982
3,524
4,506
Charge for the year
863
1,762
2,625
At 31 October 2024
1,845
5,286
7,131
At 31 October 2024
2,587
53
2,640
At 31 October 2023
1,261
1,815
3,076
Digital Awareness UK Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
-
163
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,396
19,283
Loans from directors
(573)
19,006
The loan from the directors is repayable on demand and interest-free.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).