Accounts Submission

PREPEND DIGITAL LIMITED - Company Information

Company Accounts and Tax Online 07016428 Board of Directors 1.10.18 30.9.19 30.9.19 false iso4217:GBP xbrli:pure 07016428 2017-10-01 2018-09-30 07016428 2019-09-30 07016428 2018-10-01 2019-09-30 07016428 2018-09-30 07016428 countries:EnglandWales 2018-10-01 2019-09-30 07016428 curr:PoundSterling 2018-10-01 2019-09-30 07016428 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 07016428 uk-bus:Micro-entities 2018-10-01 2019-09-30 07016428 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 07016428 uk-bus:FullAccounts 2018-10-01 2019-09-30 07016428 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 07016428 uk-bus:Director1 2018-10-01 2019-09-30 07016428 uk-bus:Director1 2018-10-01 07016428 uk-bus:Director1 2019-09-30 07016428 core:AfterOneYear 2019-09-30 07016428 core:AfterOneYear 2018-09-30 07016428 core:WithinOneYear 2019-09-30 07016428 core:WithinOneYear 2018-09-30 07016428 core:WithinOneYear 2018-10-01 2019-09-30 07016428 core:AfterOneYear 2019-09-30 07016428 core:AfterOneYear 2018-09-30 07016428 core:AfterOneYear 2018-10-01 2019-09-30 07016428 core:ShareCapital 2019-09-30 07016428 core:ShareCapital 2018-09-30 07016428 core:RevaluationReserve 2019-09-30 07016428 core:RevaluationReserve 2018-09-30 07016428 core:RetainedEarningsAccumulatedLosses 2019-09-30 07016428 core:RetainedEarningsAccumulatedLosses 2018-09-30 07016428 1 2018-10-01 2019-09-30

Company Registration Number:
07016428 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Principal Activities

The company's principal activity during the year continued to be software development.

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Gregory Cheung

This report was approved by the board of directors on 20 April 2020
And Signed On Behalf Of The Board By:

Name: Gregory Cheung
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	155,650	118,878
Cost of Materials	(12,793)	(154)
Staff Costs	(53,404)	(39,087)
Depreciation and Writeoffs	(2,266)	-
Tax on Profit	(16,996)	(14,743)
Profit or (Loss) for Period	70,191	64,894

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	2,266
Current assets:	180,037	134,543
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 21,472 )	( 16,443 )
Net current assets (liabilities):	158,565	118,100
Total assets less current liabilities:	158,565	120,366
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	158,565	120,366
Capital and reserves:	158,565	120,366

Balance sheet continued

For the year ending 30 September 2019 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 April 2020
And Signed On Behalf Of The Board By:

Name: Gregory Cheung
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No

Director:		Gregory Cheung


Registered office:		Kemp House 160 City Road London GBR EC1V 2NX


Company Registration Number:		07016428 (England and Wales)

Accounts Submission