DIGITAL AND ALL LTD

Company Registration Number:
13230323 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DIGITAL AND ALL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DIGITAL AND ALL LTD

Company Information

for the Period Ended 28 February 2023




Director: Andre Steyn
Tracy Nadine Steyn
Registered office: Hertoke Cottage
Ashridge Manor
Forest Road
Wokingham
England
RG40 5RB
Company Registration Number: 13230323 (England and Wales)

DIGITAL AND ALL LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The provision of digital services to SME's and productions in the film industry to improve data management, finance and operational efficiencies.

Political and charitable donations

Not Applicable

Company policy on the employment of disabled persons

Not Applicable

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Andre Steyn
Tracy Nadine Steyn

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Andre Steyn
Status: Director

DIGITAL AND ALL LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 40,211 31,381
Administrative Expenses ( 64,577 ) ( 52,391 )
Operating Profit or (Loss) ( 24,366 ) ( 21,010 )
Profit or (Loss) Before Tax ( 24,366 ) ( 21,010 )
Profit or (Loss) for Period ( 24,366 ) ( 21,010 )

The notes form part of these financial statements

DIGITAL AND ALL LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 14,486 16,739
Total fixed assets: 14,486 16,739
Current assets
Cash at bank and in hand: 9,322 650
Total current assets: 9,322 650
Creditors: amounts falling due within one year: 5 ( 69,336 ) ( 38,551 )
Net current assets (liabilities): ( 60,014 ) ( 37,901 )
Total assets less current liabilities: ( 45,528 ) ( 21,162 )
Total net assets (liabilities): ( 45,528 ) ( 21,162 )

The notes form part of these financial statements

DIGITAL AND ALL LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 45,530 ) ( 21,164 )
Shareholders funds: ( 45,528 ) ( 21,162 )

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Andre Steyn
Status: Director

The notes form part of these financial statements

DIGITAL AND ALL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    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 Computer equipment
    20% Straight Line Method
    33% Straight Line Method

DIGITAL AND ALL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 1

DIGITAL AND ALL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

DIGITAL AND ALL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 19,815
Additions 1,580
Disposals -
Revaluations -
Transfers -
At 28 February 2023 21,395
Depreciation
At 01 March 2022 3,076
Charge for year 3,833
On disposals -
Other adjustments -
At 28 February 2023 6,909
Net book value
At 28 February 2023 14,486
At 28 February 2022 16,739

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 Computer equipment
20% Straight Line Method
33% Straight Line Method

DIGITAL AND ALL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

6 Creditors: amounts falling due within one year
Taxes and social security -1,190
Other creditors 1,402
Loans from directors 69,124
69,336