Registered number
10370192
GRAPEFRUIT DIGITAL LIMITED
Filleted Accounts
31 August 2024
GRAPEFRUIT DIGITAL LIMITED
Registered number: 10370192
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,208 1,723
Current assets 15,577 11,418
Prepayments and accrued income 5,236 6,902
20,813 18,320
Creditors: amounts falling due within one year (20,933) (18,553)
Net current liabilities (120) (233)
Total assets less current liabilities 1,088 1,490
Accruals and deferred income (903) (873)
Net assets 185 617
Capital and reserves 185 617
Number Number
Average number of employees 1 1
As at 31 August 2024 the director owed £15,575.81 to the company in respect of their loan account. Interest has been applied to the loan at the appropriate rates and the loan is also repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Many Wells House Well Heads, Thornton, Bradford, England, BD13 3SJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Matthew Kirkman
Director
Approved by the board on 23 May 2025
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