1 November 2024 false Taxfiler 2024.6 09544557 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09544557 2024-10-31 09544557 2024-11-01 2025-10-31 09544557 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09544557 business:FilletedAccounts 2024-11-01 2025-10-31 09544557 2025-10-31 09544557 business:Director1 2024-11-01 2025-10-31 09544557 business:RegisteredOffice 2024-11-01 2025-10-31 09544557 2024-10-31 09544557 core:WithinOneYear 2025-10-31 09544557 core:WithinOneYear 2024-10-31 09544557 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 09544557 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 09544557 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 09544557 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 09544557 core:PreviouslyStatedAmount 2025-10-31 09544557 core:PreviouslyStatedAmount 2024-10-31 09544557 business:SmallEntities 2024-11-01 2025-10-31 09544557 countries:EnglandWales 2024-11-01 2025-10-31 09544557 core:FurnitureFittings 2024-11-01 2025-10-31 09544557 core:ComputerEquipment 2024-11-01 2025-10-31 09544557 core:MotorVehicles 2024-10-31 09544557 core:FurnitureFittings 2024-10-31 09544557 core:ComputerEquipment 2024-10-31 09544557 core:MotorVehicles 2025-10-31 09544557 core:FurnitureFittings 2025-10-31 09544557 core:ComputerEquipment 2025-10-31 09544557 core:MotorVehicles 2024-11-01 2025-10-31 09544557 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09544557 (England and Wales)
808 Tech Limited Unaudited accounts for the year ended 31 October 2025
808 Tech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
808 Tech Limited Company Information for the year ended 31 October 2025
Director
Danny Martin
Company Number
09544557 (England and Wales)
Registered Office
21 Milverton Drive Ickenham Uxbridge UB10 8PP
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
- 3 -
808 Tech Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,134
17,512
Current assets
Debtors
5
521
87
Cash at bank and in hand
16
51
537
138
Creditors: amounts falling due within one year
6
(28,288)
(27,568)
Net current liabilities
(27,751)
(27,430)
Total assets less current liabilities
(14,617)
(9,918)
Provisions for liabilities
Deferred tax
-
(16)
Net liabilities
(14,617)
(9,934)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(14,619)
(9,936)
Shareholders' funds
(14,617)
(9,934)
For the year ending 31 October 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 15 July 2026 and were signed on its behalf by
Danny Martin Director Company Registration No. 09544557
- 4 -
808 Tech Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
808 Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 09544557. The registered office is 21 Milverton Drive, Ickenham, Uxbridge, UB10 8PP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25% Reducing balance
Computer equipment
33% Straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
808 Tech Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
34,538
1,028
1,433
36,999
At 31 October 2025
34,538
1,028
1,433
36,999
Depreciation
At 1 November 2024
17,270
784
1,433
19,487
Charge for the year
4,317
61
-
4,378
At 31 October 2025
21,587
845
1,433
23,865
Net book value
At 31 October 2025
12,951
183
-
13,134
At 31 October 2024
17,268
244
-
17,512
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
521
87
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
24,538
24,538
Loans from directors
3,330
2,610
Accruals
420
420
28,288
27,568
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -