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Registered Number: 09552493
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 April 2025

for

FENECHDIGITAL LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 115    818 
115    818 
Current assets      
Debtors 22,665    17,077 
Cash at bank and in hand (3,423)   (15,627)
19,242    1,450 
Creditors: amount falling due within one year (18,551)   (19,050)
Net current assets 691    (17,600)
 
Total assets less current liabilities 806    (16,782)
Provisions for liabilities   (155)
Net assets 806    (16,937)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 805    (16,938)
Shareholders' funds 806    (16,937)
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 May 2025 and were signed on its behalf by:


-------------------------------
Robert Edward Fenech
Director
1
General Information
Fenechdigital Ltd is a private company, limited by shares, registered in England and Wales, registration number 09552493, registration address C/O PSF Accounting Ltd, 13 St Mary's Street, Stamford, PE9 2DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2024 22,301    22,301 
Additions  
Disposals  
At 30 April 2025 22,301    22,301 
Depreciation
At 01 May 2024 21,483    21,483 
Charge for year 703    703 
On disposals  
At 30 April 2025 22,186    22,186 
Net book values
Closing balance as at 30 April 2025 115    115 
Opening balance as at 01 May 2024 818    818 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

2