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Company Registration No. 12029301 (England and Wales)
SHC DIGITAL LTD Unaudited accounts for the year ended 30 June 2023
SHC DIGITAL LTD Unaudited accounts Contents
Page
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SHC DIGITAL LTD Company Information for the year ended 30 June 2023
Director
Sally Joanne Hawkesford
Company Number
12029301 (England and Wales)
Registered Office
45 DOUAY ROAD BIRMINGHAM B24 0BA ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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SHC DIGITAL LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,751 
2,822 
Current assets
Debtors
91,953 
73,594 
Cash at bank and in hand
114,578 
117,872 
206,531 
191,466 
Creditors: amounts falling due within one year
(66,584)
(45,781)
Net current assets
139,947 
145,685 
Net assets
142,698 
148,507 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
142,598 
148,407 
Shareholders' funds
142,698 
148,507 
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 her 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 September 2023 and were signed on its behalf by
Sally Joanne Hawkesford Director Company Registration No. 12029301
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SHC DIGITAL LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SHC DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12029301. The registered office is 45 DOUAY ROAD, BIRMINGHAM, B24 0BA, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
4,939 
Additions
2,080 
At 30 June 2023
7,019 
Depreciation
At 1 July 2022
2,117 
Charge for the year
2,151 
At 30 June 2023
4,268 
Net book value
At 30 June 2023
2,751 
At 30 June 2022
2,822 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
90,547 
72,188 
Other debtors
1,406 
1,406 
91,953 
73,594 
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SHC DIGITAL LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,797 
12,732 
Trade creditors
750 
- 
Taxes and social security
23,874 
32,996 
Other creditors
18,131 
10,053 
Loans from directors
9,032 
(10,000)
66,584 
45,781 
7
Average number of employees
During the year the average number of employees was 8 (2022: 3).
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