Fettle Digital Limited 14853772 false 2023-05-08 2024-05-30 2024-05-30 The principal activity of the company is Video production activities. Digita Accounts Production Advanced 6.30.9574.0 true 14853772 2023-05-08 2024-05-30 14853772 2024-05-30 14853772 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-30 14853772 bus:Micro-entities 2023-05-08 2024-05-30 14853772 bus:AuditExemptWithAccountantsReport 2023-05-08 2024-05-30 14853772 bus:FilletedAccounts 2023-05-08 2024-05-30 14853772 bus:SmallCompaniesRegimeForAccounts 2023-05-08 2024-05-30 14853772 bus:RegisteredOffice 2023-05-08 2024-05-30 14853772 bus:Director1 2023-05-08 2024-05-30 14853772 bus:Director2 2023-05-08 2024-05-30 14853772 bus:PrivateLimitedCompanyLtd 2023-05-08 2024-05-30 14853772 countries:England 2023-05-08 2024-05-30 iso4217:GBP xbrli:pure

Registration number: 14853772

Fettle Digital Limited

Unaudited Filleted Financial Statements

for the Period from 8 May 2023 to 30 May 2024

 

Fettle Digital Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Fettle Digital Limited

Company Information

Directors

M S Gathercole

B W Schmidt

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Fettle Digital Limited

(Registration number: 14853772)
Balance Sheet as at 30 May 2024

2024
£

Fixed assets

2,304

Current assets

4,132

Prepayments and accrued income

135

Creditors: Amounts falling due within one year

(4,711)

Net current liabilities

(444)

 

1,860

Capital and reserves

1,860

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

B W Schmidt
Director

   
     
 

Fettle Digital Limited

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the Board on 24 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.