Registered number
13047005
DIGITAL MOONWALK LTD
Filleted Accounts
30 November 2024
DIGITAL MOONWALK LTD
Registered number: 13047005
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 99,410 97,571
Cash at bank and in hand 46,639 131,117
146,049 228,688
Creditors: amounts falling due within one year 4 (118,722) (220,190)
Net current assets 27,327 8,498
Net assets 27,327 8,498
Capital and reserves
Called up share capital 10 10
Profit and loss account 27,317 8,488
Shareholder's funds 27,327 8,498
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Dean
Director
Approved by the board on 17 July 2025
DIGITAL MOONWALK LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 99,410 97,571
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 101,304 196,078
Taxation and social security costs 11,226 24,112
Other creditors 6,192 -
118,722 220,190
5 Other information
DIGITAL MOONWALK LTD is a private company limited by shares and incorporated in England. Its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF
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