Company Registration No. 09544557 (England and Wales)
808 Tech Limited
Unaudited accounts
for the year ended 31 October 2024
808 Tech Limited
Unaudited accounts
Contents
808 Tech Limited
Company Information
for the year ended 31 October 2024
Company Number
09544557 (England and Wales)
Registered Office
21 Milverton Drive
Ickenham
Uxbridge
UB10 8PP
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
808 Tech Limited
Statement of financial position
as at 31 October 2024
Tangible assets
17,512
26,228
Cash at bank and in hand
51
13,621
Creditors: amounts falling due within one year
(27,568)
(39,435)
Net current liabilities
(27,430)
(25,814)
Total assets less current liabilities
(9,918)
414
Provisions for liabilities
Net (liabilities)/assets
(9,934)
352
Called up share capital
2
2
Profit and loss account
(9,936)
350
Shareholders' funds
(9,934)
352
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 director acknowledges his 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 20 May 2025 and were signed on its behalf by
Danny Martin
Director
Company Registration No. 09544557
808 Tech Limited
Notes to the Accounts
for the year ended 31 October 2024
808 Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 09544557. The registered office is 21 Milverton Drive, Ickenham, Uxbridge, UB10 8PP.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
808 Tech Limited
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
34,538
1,028
1,433
36,999
At 31 October 2024
34,538
1,028
1,433
36,999
At 1 November 2023
8,635
703
1,433
10,771
Charge for the year
8,635
81
-
8,716
At 31 October 2024
17,270
784
1,433
19,487
At 31 October 2024
17,268
244
-
17,512
At 31 October 2023
25,903
325
-
26,228
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,391
Other creditors
24,538
29,538
Loans from directors
2,610
653
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).