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REGISTERED NUMBER: 05282636 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

808 TECHNOLOGY LIMITED

808 TECHNOLOGY LIMITED (REGISTERED NUMBER: 05282636)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


808 TECHNOLOGY LIMITED

Company Information
for the year ended 31 March 2025







DIRECTORS: A C Purdon
R S J Purdon





SECRETARY: A C Purdon





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





REGISTERED NUMBER: 05282636 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

808 TECHNOLOGY LIMITED (REGISTERED NUMBER: 05282636)

Balance Sheet
31 March 2025

2025 2024
Notes £ £
FIXED ASSETS
Tangible assets 4 1,649 11,951

CURRENT ASSETS
Debtors 5 58,101 27,197
Cash at bank 4,885 9,086
62,986 36,283
CREDITORS
Amounts falling due within one year 6 (35,264 ) (35,299 )
NET CURRENT ASSETS 27,722 984
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,371

12,935

CREDITORS
Amounts falling due after more than one
year

7

(28,796

)

(30,937

)
NET ASSETS/(LIABILITIES) 575 (18,002 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 475 (18,102 )
SHAREHOLDERS' FUNDS 575 (18,002 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

808 TECHNOLOGY LIMITED (REGISTERED NUMBER: 05282636)

Balance Sheet - continued
31 March 2025


The 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





A C Purdon - Director


808 TECHNOLOGY LIMITED (REGISTERED NUMBER: 05282636)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

808 Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future.

Turnover
Revenue is measured at the fair value of the consideration received or receivable net of VAT and trade discounts, and is recognised as follows:

Revenue from the supply of IT services is recognised at the point of completion. Revenue not billed is included in debtors and payments on account in excess of the relevant amount of revenue are included in creditors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 20% on reducing balance

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

808 TECHNOLOGY LIMITED (REGISTERED NUMBER: 05282636)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Impairment
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 April 2024 13,365 21,722 35,087
Additions - 293 293
Disposals (12,373 ) (13,939 ) (26,312 )
At 31 March 2025 992 8,076 9,068
DEPRECIATION
At 1 April 2024 9,997 13,139 23,136
Charge for year 435 3,847 4,282
Eliminated on disposal (9,440 ) (10,559 ) (19,999 )
At 31 March 2025 992 6,427 7,419
NET BOOK VALUE
At 31 March 2025 - 1,649 1,649
At 31 March 2024 3,368 8,583 11,951

808 TECHNOLOGY LIMITED (REGISTERED NUMBER: 05282636)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 25,956 14,214
Other debtors 32,145 12,983
58,101 27,197

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Bank loans and overdrafts 6,066 9,805
Trade creditors 159 322
Taxation and social security 26,648 21,800
Other creditors 2,391 3,372
35,264 35,299

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£ £
Bank loans 28,796 30,937

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£ £
Within one year 7,012 7,012
Between one and five years 3,798 10,810
10,810 17,822

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
100 Ordinary £1 100 100

808 TECHNOLOGY LIMITED (REGISTERED NUMBER: 05282636)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£ £
A C Purdon and R S J Purdon
Balance outstanding at start of year - -
Amounts advanced 18,956 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,956 -

Directors' loan are interest free and repayable on demand.