KH Digital Ltd

KH Digital Ltd

KH DIGITAL LTD - Company Information

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13 December 2018 false No description of principal activity Taxfiler 2020.12 11726491business:PrivateLimitedCompanyLtd2018-12-132019-12-31 117264912018-12-12 117264912018-12-132019-12-31 11726491business:AuditExemptWithAccountantsReport2018-12-132019-12-31 11726491business:FullAccounts2018-12-132019-12-31 117264912019-12-31 11726491business:Director12018-12-132019-12-31 11726491business:RegisteredOffice2018-12-132019-12-31 11726491core:WithinOneYear2019-12-31 11726491core:SharePremium2019-12-31 11726491core:RetainedEarningsAccumulatedLosses2019-12-31 11726491business:SmallEntities2018-12-132019-12-31 11726491countries:EnglandWales2018-12-132019-12-31 11726491core:ComputerEquipment2018-12-132019-12-31 11726491core:ComputerEquipment2018-12-12 11726491core:ComputerEquipment2019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11726491 (England and Wales)
KH Digital Ltd Unaudited accounts for the period from 13 December 2018 to 31 December 2019
KH Digital Ltd Unaudited accounts Contents
Page
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KH Digital Ltd Company Information for the period from 13 December 2018 to 31 December 2019
Director
Kelly Harris
Company Number
11726491 (England and Wales)
Registered Office
38 BARNHAM BROOM ROAD WYMONDHAM NR18 0DF ENGLAND
Accountants
Sharon Wray Accountancy Services 38A Barnham Broom Road Wymondham Norfolk NR18 0DF
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KH Digital Ltd Statement of financial position as at 31 December 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
229 
Current assets
Debtors
5
832 
Cash at bank and in hand
505 
1,337 
Creditors: amounts falling due within one year
6
(1,652)
Net current liabilities
(315)
Net liabilities
(86)
Capital and reserves
Share premium
2 
Profit and loss account
(88)
Shareholders' funds
(86)
For the period ending 31 December 2019 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 21 September 2020 and were signed on its behalf by
Kelly Harris Director Company Registration No. 11726491
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KH Digital Ltd Notes to the Accounts for the period from 13 December 2018 to 31 December 2019
1
Statutory information
KH Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 11726491. The registered office is 38 BARNHAM BROOM ROAD, WYMONDHAM, NR18 0DF, 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 period, 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
18% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 13 December 2018
- 
Additions
279 
At 31 December 2019
279 
Depreciation
Charge for the period
50 
At 31 December 2019
50 
Net book value
At 31 December 2019
229 
5
Debtors
2019 
£ 
Other debtors
832 
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KH Digital Ltd Notes to the Accounts for the period from 13 December 2018 to 31 December 2019
6
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
968 
Accruals
684 
1,652 
7
Transactions with related parties
At the balance sheet date the company owed the director £832.
8
Average number of employees
During the period the average number of employees was 1.
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