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Company Registration No. 15310598 (England and Wales)
Onefour Digital Ne Limited Unaudited accounts for the year ended 30 November 2025
Onefour Digital Ne Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Onefour Digital Ne Limited Company Information for the year ended 30 November 2025
Director
Ben Holden
Company Number
15310598 (England and Wales)
Registered Office
10 Beaumont Way Consett DH8 5BD England
Accountants
AB Northern Accounting Limited 1 Jackson Close Seaton Delaval Whitley Bay Tyne & Wear NE25 0PL
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Onefour Digital Ne Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
268
338
Current assets
Debtors
5
400
-
Cash at bank and in hand
9,189
8,352
9,589
8,352
Creditors: amounts falling due within one year
6
(6,364)
(7,262)
Net current assets
3,225
1,090
Net assets
3,493
1,428
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,491
1,426
Shareholders' funds
3,493
1,428
For the year ending 30 November 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 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 11 March 2026 and were signed on its behalf by
Ben Holden Director Company Registration No. 15310598
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Onefour Digital Ne Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Onefour Digital Ne Limited is a private company, limited by shares, registered in England and Wales, registration number 15310598. The registered office is 10 Beaumont Way, Consett, DH8 5BD, 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 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:
Computer equipment
20% SL
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
350
At 30 November 2025
350
Depreciation
At 1 December 2024
12
Charge for the year
70
At 30 November 2025
82
Net book value
At 30 November 2025
268
At 30 November 2024
338
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
400
-
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Onefour Digital Ne Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,364
7,262
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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