Company Registration No. 3562659 (England and Wales)
Digivate Limited
Unaudited accounts
for the year ended 31 December 2019
Digivate Limited
Unaudited accounts
Contents
Digivate Limited
Company Information
for the year ended 31 December 2019
Directors
Clinton Gomer
Mark Gomer
Company Number
3562659 (England and Wales)
Registered Office
4TH FLOOR
2 - 4 EASTERN STREET
LONDON
EC2A 3NW
ENGLAND
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Digivate Limited
Statement of financial position
as at 31 December 2019
Cash at bank and in hand
-
23,598
Creditors: amounts falling due within one year
-
(60,084)
Net current assets
-
201,443
Called up share capital
17,820
17,820
Share premium
311,845
311,845
Profit and loss account
(329,665)
(126,153)
Shareholders' funds
-
203,512
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 June 2020 and were signed on its behalf by
Clinton Gomer
Director
Company Registration No. 3562659
Digivate Limited
Notes to the Accounts
for the year ended 31 December 2019
Digivate Limited is a private company, limited by shares, registered in England and Wales, registration number 3562659. The registered office is 4TH FLOOR, 2 - 4 EASTERN STREET, LONDON, EC2A 3NW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% reducing balance basis
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2018: 1).
