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Company Registration No. 13479518 (England and Wales)
GRAY DIGITAL LTD Unaudited accounts for the year ended 30 June 2025
GRAY DIGITAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRAY DIGITAL LTD Company Information for the year ended 30 June 2025
Director
Alexandra Gray
Company Number
13479518 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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GRAY DIGITAL LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
411
Current assets
Debtors
5
86,314
88,306
Cash at bank and in hand
4,379
3,281
90,693
91,587
Creditors: amounts falling due within one year
6
(47,032)
(33,348)
Net current assets
43,661
58,239
Net assets
43,661
58,650
Capital and reserves
Called up share capital
100
100
Profit and loss account
43,561
58,550
Shareholders' funds
43,661
58,650
For the year ending 30 June 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 6 August 2025 and were signed on its behalf by
Alexandra Gray Director Company Registration No. 13479518
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GRAY DIGITAL LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GRAY DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13479518. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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
33% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,209
At 30 June 2025
1,209
Depreciation
At 1 July 2024
798
Charge for the year
411
At 30 June 2025
1,209
Net book value
At 30 June 2025
-
At 30 June 2024
411
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
86,284
88,352
Other debtors
30
(46)
86,314
88,306
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GRAY DIGITAL LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,712
13,136
Taxes and social security
40,320
20,212
47,032
33,348
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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