Company Registration No. 09268905 (England and Wales)
Applied Digital Technology Ltd
Unaudited accounts
for the year ended 31 October 2021
Applied Digital Technology Ltd
Unaudited accounts
Contents
Applied Digital Technology Ltd
Company Information
for the year ended 31 October 2021
Director
Mr Chris M Dodson
Company Number
09268905 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
Applied Digital Technology Ltd
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
42,593
52,613
Creditors: amounts falling due within one year
(23,668)
(35,433)
Net current assets
18,925
17,180
Total assets less current liabilities
18,925
17,180
Creditors: amounts falling due after more than one year
(20,000)
-
Net (liabilities)/assets
(1,075)
17,180
Called up share capital
1
1
Profit and loss account
(1,076)
17,179
Shareholders' funds
(1,075)
17,180
For the year ending 31 October 2021 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 29 July 2022 and were signed on its behalf by
Mr Chris M Dodson
Director
Company Registration No. 09268905
Applied Digital Technology Ltd
Notes to the Accounts
for the year ended 31 October 2021
Applied Digital Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 09268905. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU.
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.
4
Creditors: amounts falling due within one year
2021
2020
Trade creditors
4,200
8,400
Taxes and social security
25,021
26,957
Loans from directors
(5,553)
76
5
Creditors: amounts falling due after more than one year
2021
2020
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
