Company Registration No. 11297397 (England and Wales)
Disinformation Index Ltd
Unaudited accounts
for the year ended 31 December 2022
Disinformation Index Ltd
Unaudited accounts
Contents
Disinformation Index Ltd
Company Information
for the year ended 31 December 2022
Directors
Clare Melford
Danny Rogers
Dominic Dodd
Company Number
11297397 (England and Wales)
Registered Office
4 Emmanuel Court
Reddicroft
Sutton Coldfield
West Midlands
B73 6AZ
Accountants
For and on Behalf of Tee Accounts Limited
t/a On The Spot
Rosehill House
Polgooth
PL26 7BA
Disinformation Index Ltd
Statement of financial position
as at 31 December 2022
Intangible assets
15,981
15,981
Cash at bank and in hand
88,575
96,040
Creditors: amounts falling due within one year
(504,599)
(440,671)
Net current (liabilities)/assets
(34,840)
73,362
Net (liabilities)/assets
(18,859)
89,343
Profit and loss account
(18,859)
89,343
Members' funds
(18,859)
89,343
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
Clare Melford
Director
Company Registration No. 11297397
Disinformation Index Ltd
Notes to the Accounts
for the year ended 31 December 2022
Disinformation Index Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 11297397. The registered office is 4 Emmanuel Court, Reddicroft, Sutton Coldfield, West Midlands, B73 6AZ.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Intangible fixed assets are the purchase of computer code which has not yet been amortised.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating surplus.
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Intangible fixed assets
Other
At 31 December 2022
15,981
At 31 December 2022
15,981
At 31 December 2021
15,981
Disinformation Index Ltd
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
321,247
112,471
Accrued income and prepayments
29,055
34,398
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
70,789
43,766
Taxes and social security
28,012
1
Other creditors
405,753
771
Loans from directors
40
40
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 8 (2021: 5).