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Company Registration No. 15459027 (England and Wales)
Comp Digital Limited Unaudited accounts for the period from 1 February 2024 to 28 February 2025
Comp Digital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Comp Digital Limited Company Information for the period from 1 February 2024 to 28 February 2025
Director
May Fitzherbert
Company Number
15459027 (England and Wales)
Registered Office
602 Discovery Apartments 50 Waterline Way London London SE8 3NB England
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Comp Digital Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,416
-
Cash at bank and in hand
9,970
-
14,386
-
Creditors: amounts falling due within one year
5
(3,111)
-
Net current assets
11,275
-
Net assets
11,275
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
11,274
-
Shareholders' funds
11,275
-
For the period ending 28 February 2025 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 her 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 8 October 2025 and were signed on its behalf by
May Fitzherbert Director Company Registration No. 15459027
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Comp Digital Limited Notes to the Accounts for the period from 1 February 2024 to 28 February 2025
1
Statutory information
Comp Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 15459027. The registered office is 602 Discovery Apartments, 50 Waterline Way, London, London, SE8 3NB, England.
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.
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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
4,416
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,762
-
Other creditors
349
-
3,111
-
6
Average number of employees
During the period the average number of employees was 1 (2024: 0).
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