1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11064636business:PrivateLimitedCompanyLtd2020-12-012021-11-30 110646362020-11-30 110646362020-12-012021-11-30 11064636business:AuditExemptWithAccountantsReport2020-12-012021-11-30 11064636business:FullAccounts2020-12-012021-11-30 110646362021-11-30 11064636business:Director12020-12-012021-11-30 11064636business:RegisteredOffice2020-12-012021-11-30 110646362020-11-30 11064636core:WithinOneYear2021-11-30 11064636core:WithinOneYear2020-11-30 11064636core:ShareCapital2021-11-30 11064636core:ShareCapital2020-11-30 11064636core:RetainedEarningsAccumulatedLosses2021-11-30 11064636core:RetainedEarningsAccumulatedLosses2020-11-30 11064636business:SmallEntities2020-12-012021-11-30 11064636countries:EnglandWales2020-12-012021-11-30 11064636core:ComputerEquipment2020-12-012021-11-30 11064636core:MotorVehicles2020-11-30 11064636core:ComputerEquipment2020-11-30 11064636core:MotorVehicles2021-11-30 11064636core:ComputerEquipment2021-11-30 11064636core:MotorVehicles2020-12-012021-11-30 110646362019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11064636 (England and Wales)
DIGITAL TO SMART LTD Unaudited accounts for the year ended 30 November 2021
DIGITAL TO SMART LTD Unaudited accounts Contents
Page
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DIGITAL TO SMART LTD Company Information for the year ended 30 November 2021
Director
David Jeremy Plumb
Company Number
11064636 (England and Wales)
Registered Office
14 GREVILLE ROAD ALCESTER WARWICKSHIRE B49 5QN UNITED KINGDOM
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DIGITAL TO SMART LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,084 
5,361 
Current assets
Cash at bank and in hand
10,020 
1,803 
Creditors: amounts falling due within one year
(6,398)
(8,412)
Net current assets/(liabilities)
3,622 
(6,609)
Net assets/(liabilities)
5,706 
(1,248)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,696 
(1,258)
Shareholders' funds
5,706 
(1,248)
For the year ending 30 November 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 21 July 2022 and were signed on its behalf by
David Jeremy Plumb Director Company Registration No. 11064636
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DIGITAL TO SMART LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
DIGITAL TO SMART LTD is a private company, limited by shares, registered in England and Wales, registration number 11064636. The registered office is 14 GREVILLE ROAD, ALCESTER, WARWICKSHIRE, B49 5QN, UNITED KINGDOM.
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.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
12,500 
1,829 
14,329 
At 30 November 2021
12,500 
1,829 
14,329 
Depreciation
At 1 December 2020
7,292 
1,676 
8,968 
Charge for the year
3,125 
152 
3,277 
At 30 November 2021
10,417 
1,828 
12,245 
Net book value
At 30 November 2021
2,083 
1 
2,084 
At 30 November 2020
5,208 
153 
5,361 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,270 
561 
Other creditors
2,054 
- 
Loans from directors
1,074 
7,851 
6,398 
8,412 
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DIGITAL TO SMART LTD Notes to the Accounts for the year ended 30 November 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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