Company Registration No. 9080098 (England and Wales)
Digihill Limited
Unaudited accounts
for the year ended 30 June 2023
Digihill Limited
Unaudited accounts
Contents
Digihill Limited
Company Information
for the year ended 30 June 2023
Company Number
9080098 (England and Wales)
Registered Office
52 CASTLE ROAD
CAMDEN TOWN
LONDON
NW1 8PN
Digihill Limited
Statement of financial position
as at 30 June 2023
Tangible assets
5,004
4,027
Cash at bank and in hand
43,103
34,497
Creditors: amounts falling due within one year
(32,092)
(21,248)
Net current assets
11,011
13,249
Called up share capital
1,000
1,000
Profit and loss account
15,015
16,276
Shareholders' funds
16,015
17,276
For the year ending 30 June 2023 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 24 October 2023 and were signed on its behalf by
David Hill
Director
Company Registration No. 9080098
Digihill Limited
Notes to the Accounts
for the year ended 30 June 2023
Digihill Limited is a private company, limited by shares, registered in England and Wales, registration number 9080098. The registered office is 52 CASTLE ROAD, CAMDEN TOWN, LONDON, NW1 8PN.
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.
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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
17,422
-
17,422
Additions
1,129
1,516
2,645
At 30 June 2023
18,551
1,516
20,067
At 1 July 2022
13,395
-
13,395
Charge for the year
1,289
379
1,668
At 30 June 2023
14,684
379
15,063
At 30 June 2023
3,867
1,137
5,004
At 30 June 2022
4,027
-
4,027
Digihill Limited
Notes to the Accounts
for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,000
1,000
Taxes and social security
11,209
11,384
Loans from directors
14,537
4,353
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).