Graph Digital Ltd - Period Ending 2021-12-31

Graph Digital Ltd - Period Ending 2021-12-31


Graph Digital Ltd 6766964 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is that of a digital transformation agency focused on customer experience, technology, A.I., automation and cloud. The company enables clients worldwide to transform their business model, develop new digital products, create new sources of growth, drive customer engagement, move to the cloud, and utilise cognitive technologies to automate business processes and drive cost-efficiencies Digita Accounts Production Advanced 6.30.9574.0 true 6766964 2021-01-01 2021-12-31 6766964 2021-12-31 6766964 bus:Revised 2021-12-31 6766964 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 6766964 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 6766964 bus:Micro-entities 2021-01-01 2021-12-31 6766964 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 6766964 bus:FullAccounts 2021-01-01 2021-12-31 6766964 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 6766964 bus:RegisteredOffice 2021-01-01 2021-12-31 6766964 bus:Director1 2021-01-01 2021-12-31 6766964 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 6766964 countries:EnglandWales 2021-01-01 2021-12-31 6766964 2020-01-01 2020-12-31 6766964 2020-12-31 6766964 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 6766964 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 6766964

Graph Digital Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Graph Digital Ltd

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3 to 4

 

Graph Digital Ltd

Company Information

Director

Mr S Finch

Registered office

Flat 1; 226
Upper Richmond Road
London
SW15 6TG

Accountants

Harmer Slater Limited
Chartered Accountants and Business Advisors
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Graph Digital Ltd

Director's Report for the Year Ended 31 December 2021

The director presents his report and the financial statements for the year ended 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of a digital transformation agency focused on customer experience, technology, A.I., automation and cloud. The company enables clients worldwide to transform their business model, develop new digital products, create new sources of growth, drive customer engagement, move to the cloud, and utilise cognitive technologies to automate business processes and drive cost-efficiencies.

Director of the company

The director who held office during the year was as follows:

Mr S Finch

Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

The director has taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the director's report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

Approved and authorised by the director on 22 December 2022
 

.........................................
Mr S Finch
Director

 

Graph Digital Ltd

(Registration number: 6766964)
Statement of Financial Position as at 31 December 2021

2021
£

2020
£

Fixed assets

901

997

Current assets

265,211

278,807

Creditors: Amounts falling due within one year

(109,736)

(101,813)

Net current assets

155,475

176,994

Total assets less current liabilities

156,376

177,991

Creditors: Amounts falling due after more than one year

(34,857)

(44,495)

Accruals and deferred income

(1,855)

(1,800)

 

119,664

131,696

Capital and reserves

119,664

131,696

1

General information

Graph Digital Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

 

Graph Digital Ltd

(Registration number: 6766964)
Statement of Financial Position as at 31 December 2021 (continued)

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Graph Digital Ltd were approved and authorised for issue by the director on 22 December 2022
 

.........................................

Mr S Finch
Director