16 June 2022 false No description of principal activity Taxfiler 2023.14 14178219business:PrivateLimitedCompanyLtd2022-06-162023-06-30 141782192022-06-15 141782192022-06-162023-06-30 14178219business:AuditExempt-NoAccountantsReport2022-06-162023-06-30 14178219business:FilletedAccounts2022-06-162023-06-30 141782192023-06-30 14178219business:Director12022-06-162023-06-30 14178219business:RegisteredOffice2022-06-162023-06-30 14178219core:WithinOneYear2023-06-30 14178219core:AfterOneYear2023-06-30 14178219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14178219core:PreviouslyStatedAmount2023-06-30 14178219business:SmallEntities2022-06-162023-06-30 14178219countries:EnglandWales2022-06-162023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14178219 (England and Wales)
Digicounted Ltd Unaudited accounts for the period from 16 June 2022 to 30 June 2023
Digicounted Ltd Unaudited accounts Contents
Page
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Digicounted Ltd Company Information for the period from 16 June 2022 to 30 June 2023
Director
Alama Henry Okpolokpo
Company Number
14178219 (England and Wales)
Registered Office
50 Princes Street Ipswich IP1 1RJ England
Accountants
NMR Accountants Ltd Aura Business Centres 412 Stretford Road Hulme Manchester Lancashire M15 4AE
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Digicounted Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Called up share capital not paid
(1)
Current assets
Debtors
4,732 
Cash at bank and in hand
11,981 
16,713 
Creditors: amounts falling due within one year
(12,409)
Net current assets
4,304 
Total assets less current liabilities
4,303 
Creditors: amounts falling due after more than one year
(500)
Net assets
3,803 
Capital and reserves
Profit and loss account
3,803 
Shareholders' funds
3,803 
For the period 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 15 March 2024 and were signed on its behalf by
Alama Henry Okpolokpo Director Company Registration No. 14178219
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Digicounted Ltd Notes to the Accounts for the period from 16 June 2022 to 30 June 2023
1
Statutory information
Digicounted Ltd is a private company, limited by shares, registered in England and Wales, registration number 14178219. The registered office is 50 Princes Street, Ipswich, IP1 1RJ, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
4,732 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
892 
Other creditors
2,522 
Loans from directors
8,995 
12,409 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Accruals
500 
7
Average number of employees
During the period the average number of employees was 1.
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