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Company Registration No. 14801102 (England and Wales)
Loi Digital Ltd Unaudited accounts for the year ended 31 December 2024
Loi Digital Ltd Unaudited accounts Contents
Page
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Loi Digital Ltd Company Information for the year ended 31 December 2024
Director
Alice Paes Aleixo Johnston
Company Number
14801102 (England and Wales)
Registered Office
LOI DIGITAL LTD 2nd Floor Connaught House 1-3 Mount Street London London W1K 3NB England
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Loi Digital Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
290,985 
241 
Cash at bank and in hand
381,993 
110 
672,978 
351 
Creditors: amounts falling due within one year
(534,418)
- 
Net current assets
138,560 
351 
Total assets less current liabilities
138,560 
351 
Creditors: amounts falling due after more than one year
(8,120)
(5,482)
Net assets/(liabilities)
130,440 
(5,131)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
130,441 
(5,130)
Shareholders' funds
130,440 
(5,131)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 13 May 2025 and were signed on its behalf by
Alice Paes Aleixo Johnston Director Company Registration No. 14801102
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Loi Digital Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Loi Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14801102. The registered office is LOI DIGITAL LTD, 2nd Floor Connaught House, 1-3 Mount Street, London, London, W1K 3NB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
54,861 
241 
Amounts falling due after more than one year
Trade debtors
236,124 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
294,699 
- 
Taxes and social security
43,673 
- 
Accruals
196,046 
- 
534,418 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
3,390 
3,390 
Taxes and social security
4,730 
- 
Loans from directors
- 
2,092 
8,120 
5,482 
7
Post balance sheet events
After the year-end, A dividend of £70,430, was declared in respect of the A Preference Shares of the Company. This was approved by the directors on 12 May 2025. This dividend was not provided for in the financial statements for the year ended 31 December 2024
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Loi Digital Ltd Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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