1 January 2024 false No description of principal activity Taxfiler 2024.6 NI661262business:PrivateLimitedCompanyLtd2024-01-012024-12-31 NI6612622023-12-31 NI6612622024-01-012024-12-31 NI661262business:AuditExemptWithAccountantsReport2024-01-012024-12-31 NI661262business:FilletedAccounts2024-01-012024-12-31 NI6612622024-12-31 NI661262business:Director12024-01-012024-12-31 NI661262business:RegisteredOffice2024-01-012024-12-31 NI6612622023-12-31 NI661262core:WithinOneYear2024-12-31 NI661262core:WithinOneYear2023-12-31 NI661262core:AfterOneYear2024-12-31 NI661262core:AfterOneYear2023-12-31 NI661262core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI661262core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI661262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI661262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI661262core:PreviouslyStatedAmount2024-12-31 NI661262core:PreviouslyStatedAmount2023-12-31 NI661262business:SmallEntities2024-01-012024-12-31 NI661262countries:NorthernIreland2024-01-012024-12-31 NI661262core:FurnitureFittings2024-01-012024-12-31 NI661262core:ComputerEquipment2024-01-012024-12-31 NI661262core:IntangibleAssetsOtherThanGoodwill2023-12-31 NI661262core:IntangibleAssetsOtherThanGoodwill2024-12-31 NI661262core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 NI661262core:FurnitureFittings2023-12-31 NI661262core:ComputerEquipment2023-12-31 NI661262core:FurnitureFittings2024-12-31 NI661262core:ComputerEquipment2024-12-31 NI661262business:OrdinaryShareClass12024-01-012024-12-31 NI661262business:OrdinaryShareClass12023-01-012023-12-31 NI6612622023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI661262 (Northern Ireland)
Built For Growth Digital Limited Amended Unaudited accounts for the year ended 31 December 2024
Built For Growth Digital Limited Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Built For Growth Digital Limited Company Information for the year ended 31 December 2024
Director
John Keane
Company Number
NI661262 (Northern Ireland)
Registered Office
Ardmore House, Pavilions Office Park Kinnegar Drive Holywood BT18 9JQ Northern Ireland
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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Built For Growth Digital Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,664 
2,264 
Tangible assets
5
3,178 
4,802 
4,842 
7,066 
Current assets
Debtors
6
557,896 
587,349 
Cash at bank and in hand
334,445 
144,549 
892,341 
731,898 
Creditors: amounts falling due within one year
7
(209,098)
(216,389)
Net current assets
683,243 
515,509 
Total assets less current liabilities
688,085 
522,575 
Creditors: amounts falling due after more than one year
8
(170,286)
- 
Net assets
517,799 
522,575 
Capital and reserves
Called up share capital
9
1,000 
1,000 
Profit and loss account
516,799 
521,575 
Shareholders' funds
517,799 
522,575 
For the year ending 31 December 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 3 September 2025 and were signed on its behalf by
John Keane Director Company Registration No. NI661262
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Built For Growth Digital Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Built For Growth Digital Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI661262. The registered office is Ardmore House, Pavilions Office Park, Kinnegar Drive, Holywood, BT18 9JQ, Northern Ireland.
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. The accounts replace the original accounts filed on 18 May 2023. The accounts are now the statutory accounts for the year ended 31 December 2022 and are prepared as they were at the date of the original accounts filed on 18 May 2023
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.
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
Straight Line - 8 Years
Computer equipment
Straight Line - 3 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 5 Year straight line amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
3,000 
At 31 December 2024
3,000 
Amortisation
At 1 January 2024
736 
Charge for the year
600 
At 31 December 2024
1,336 
Net book value
At 31 December 2024
1,664 
At 31 December 2023
2,264 
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Built For Growth Digital Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,237 
17,170 
21,407 
Additions
- 
998 
998 
At 31 December 2024
4,237 
18,168 
22,405 
Depreciation
At 1 January 2024
2,205 
14,400 
16,605 
Charge for the year
530 
2,092 
2,622 
At 31 December 2024
2,735 
16,492 
19,227 
Net book value
At 31 December 2024
1,502 
1,676 
3,178 
At 31 December 2023
2,032 
2,770 
4,802 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
199,260 
234,934 
Accrued income and prepayments
18,464 
8,360 
Other debtors
229 
77 
217,953 
243,371 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
339,943 
343,978 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
90,798 
863 
VAT
25,207 
20,793 
Trade creditors
3,793 
109,198 
Taxes and social security
37,456 
67,731 
Other creditors
(1)
2 
Accruals
51,845 
17,802 
209,098 
216,389 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
170,286 
- 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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Built For Growth Digital Limited Notes to the Accounts for the year ended 31 December 2024
10
Controlling party
Effective 11 March 2022: Ardmore Advertising & Marketing Limited Unit 3 Kinnegar Drive Holywood County Down BT18 9JQ
11
Average number of employees
During the year the average number of employees was 14 (2023: 13).
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