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Company Registration No. 06892937 (England and Wales)
DIGITOL LTD Unaudited accounts for the year ended 31 December 2021
DIGITOL LTD Unaudited accounts Contents
Page
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DIGITOL LTD Company Information for the year ended 31 December 2021
Director
Thomas Charles Mchugh
Company Number
06892937 (England and Wales)
Registered Office
15 Springvale Terrace, London, W14 0AE
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DIGITOL LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
- 
10,500 
Cash at bank and in hand
2,891 
2,803 
2,891 
13,303 
Creditors: amounts falling due within one year
(5,531)
(11,378)
Net current (liabilities)/assets
(2,640)
1,925 
Net (liabilities)/assets
(2,640)
1,925 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,641)
1,924 
Shareholders' funds
(2,640)
1,925 
For the 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. 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 12 September 2022 and were signed on its behalf by
Thomas Charles Mchugh Director Company Registration No. 06892937
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DIGITOL LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
DIGITOL LTD is a private company, limited by shares, registered in England and Wales, registration number 06892937. The registered office is 15 Springvale Terrace, , London, , W14 0AE.
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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
10,500 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,653 
4,349 
Taxes and social security
- 
92 
Other creditors
2,878 
6,937 
5,531 
11,378 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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