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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
Page
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808 Tech Limited Company Information for the year ended 31 October 2024
Director
Danny Martin
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
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808 Tech Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,512 
26,228 
Current assets
Debtors
87 
- 
Cash at bank and in hand
51 
13,621 
138 
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
Deferred tax
(16)
(62)
Net (liabilities)/assets
(9,934)
352 
Capital and reserves
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
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808 Tech Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
Turnover
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
Foreign exchange
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.
Pension costs
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 taxation
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.
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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 
Depreciation
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 
Net book value
At 31 October 2024
17,268 
244 
- 
17,512 
At 31 October 2023
25,903 
325 
- 
26,228 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
87 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,433 
Taxes and social security
- 
3,391 
Other creditors
24,538 
29,538 
Loans from directors
2,610 
653 
Accruals
420 
420 
27,568 
39,435 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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