Company Registration No. 08294878 (England and Wales)
DIGITAL NOTATION LIMITED
Unaudited accounts
for the year ended 30 November 2022
DIGITAL NOTATION LIMITED
Unaudited accounts
Contents
DIGITAL NOTATION LIMITED
Company Information
for the year ended 30 November 2022
Director
ODIJIE GEORGE EHIMHEN
Company Number
08294878 (England and Wales)
Registered Office
SUITE 6 FLOOR 1, LIVERPOOL INNOVATION PA
DIGITAL WAY
LIVERPOOL
MERSEYSIDE
L7 9NJ
ENGLAND
DIGITAL NOTATION LIMITED
Statement of financial position
as at 30 November 2022
Tangible assets
4,328
2,468
Cash at bank and in hand
(938)
3,142
Creditors: amounts falling due within one year
(4,528)
(2,198)
Net current (liabilities)/assets
(5,466)
944
Net (liabilities)/assets
(1,138)
3,412
Called up share capital
1
1
Profit and loss account
(1,139)
3,411
Shareholders' funds
(1,138)
3,412
For the year ending 30 November 2022 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 August 2023 and were signed on its behalf by
ODIJIE GEORGE EHIMHEN
Director
Company Registration No. 08294878
DIGITAL NOTATION LIMITED
Notes to the Accounts
for the year ended 30 November 2022
DIGITAL NOTATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08294878. The registered office is SUITE 6 FLOOR 1, LIVERPOOL INNOVATION PA, DIGITAL WAY, LIVERPOOL, MERSEYSIDE, L7 9NJ, 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.
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:
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.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2021
300
1,850
2,641
4,791
At 30 November 2022
300
1,850
5,041
7,191
At 1 December 2021
300
1,850
173
2,323
Charge for the year
-
-
540
540
At 30 November 2022
300
1,850
713
2,863
At 30 November 2022
-
-
4,328
4,328
At 30 November 2021
-
-
2,468
2,468
DIGITAL NOTATION LIMITED
Notes to the Accounts
for the year ended 30 November 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,727
1,397
Loans from directors
401
401
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
