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Digital Control: Transformation & Management Limited

Unaudited financial statements for the year ended 28 February 2023


Company information

Digital Control: Transformation & Management Limited is a private company limited by shares, registered in England and Wales, registered number 10009763.

The company's registered office is: Jubilee House, East Beach, Lytham St Annes, Lancashire, FY8 5FT, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Current assets 28,090.93 1,663.78
Creditors: amounts falling due within one year (27,977.69) (1,479.01)
Net current assets / (liabilities) 113.24 184.77
Total assets less current liabilities 113.24 184.77
Accruals and deferred income (13.00) (13.00)
Net assets 100.24 171.77
Capital and reserves 100.24 171.77

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Tim Haynes
24 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 0).

  2. Director Advances Credits Note

    An interest-free loan to one director subsisted during the year. The balance outstanding at the start of the period was £0 (2021: £0). Further amounts were advanced during the year of £5112 (2021: £0). The closing loan balance was £5112 (2021: £0) with no fixed date for repayment.