Applied Digital Technology Ltd

Applied Digital Technology Ltd

APPLIED DIGITAL TECHNOLOGY LTD - Company Information

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1 November 2019 false No description of principal activity Taxfiler 2021.8 09268905business:PrivateLimitedCompanyLtd2019-11-012020-10-31 092689052019-10-31 092689052019-11-012020-10-31 09268905business:AuditExempt-NoAccountantsReport2019-11-012020-10-31 09268905business:FullAccounts2019-11-012020-10-31 092689052020-10-31 09268905business:Director12019-11-012020-10-31 09268905business:RegisteredOffice2019-11-012020-10-31 092689052019-10-31 09268905core:WithinOneYear2020-10-31 09268905core:WithinOneYear2019-10-31 09268905core:ShareCapital2020-10-31 09268905core:ShareCapital2019-10-31 09268905core:RetainedEarningsAccumulatedLosses2020-10-31 09268905core:RetainedEarningsAccumulatedLosses2019-10-31 09268905business:SmallEntities2019-11-012020-10-31 09268905countries:EnglandWales2019-11-012020-10-31 092689052018-11-012019-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09268905 (England and Wales)
Applied Digital Technology Ltd Unaudited accounts for the year ended 31 October 2020
Applied Digital Technology Ltd Unaudited accounts Contents
Page
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Applied Digital Technology Ltd Company Information for the year ended 31 October 2020
Director
Mr Chris M Dodson
Company Number
09268905 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU
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Applied Digital Technology Ltd Statement of financial position as at 31 October 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
- 
(6,481)
Cash at bank and in hand
52,613 
51,884 
52,613 
45,403 
Creditors: amounts falling due within one year
5
(37,101)
(41,359)
Net current assets
15,512 
4,044 
Net assets
15,512 
4,044 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,511 
4,043 
Shareholders' funds
15,512 
4,044 
For the year ending 31 October 2020 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 30 July 2021 and were signed on its behalf by
Mr Chris M Dodson Director Company Registration No. 09268905
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Applied Digital Technology Ltd Notes to the Accounts for the year ended 31 October 2020
1
Statutory information
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.
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 year, 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.
4
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other debtors
- 
(6,481)
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
8,400 
8,400 
Taxes and social security
28,793 
33,148 
Loans from directors
(92)
(189)
37,101 
41,359 
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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