26 March 2025 false No description of principal activity Taxfiler 2024.6 16345542business:PrivateLimitedCompanyLtd2025-03-262026-04-30 163455422025-03-25 163455422025-03-262026-04-30 16345542business:AuditExempt-NoAccountantsReport2025-03-262026-04-30 16345542business:FilletedAccounts2025-03-262026-04-30 163455422026-04-30 16345542business:Director12025-03-262026-04-30 16345542business:RegisteredOffice2025-03-262026-04-30 16345542core:WithinOneYear2026-04-30 16345542core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16345542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16345542core:PreviouslyStatedAmount2026-04-30 16345542business:SmallEntities2025-03-262026-04-30 16345542countries:EnglandWales2025-03-262026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16345542 (England and Wales)
K32 Digital Limited Unaudited accounts for the period from 26 March 2025 to 30 April 2026
K32 Digital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K32 Digital Limited Company Information for the period from 26 March 2025 to 30 April 2026
Director
Kate Hewison
Company Number
16345542 (England and Wales)
Registered Office
47 Inskip Terrace Gateshead NE8 4AJ United Kingdom
Accountants
AB Northern Accounting Limited 1 Jackson Close Seaton Delaval Whitley Bay Tyne & Wear NE25 0PL
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K32 Digital Limited Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
12,013 
Creditors: amounts falling due within one year
4
(7,508)
Net current assets
4,505 
Net assets
4,505 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,504 
Shareholders' funds
4,505 
For the period ending 30 April 2026 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 23 June 2026 and were signed on its behalf by
Kate Hewison Director Company Registration No. 16345542
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K32 Digital Limited Notes to the Accounts for the period from 26 March 2025 to 30 April 2026
1
Statutory information
K32 Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 16345542. The registered office is 47 Inskip Terrace, Gateshead, NE8 4AJ, 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 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
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
6,508 
Accruals
1,000 
7,508 
5
Average number of employees
During the period the average number of employees was 0.
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