2023-03-01 2024-02-29 false Capium Accounts Production 1.1 13170840 bus:FullAccounts 2023-03-01 2024-02-29 13170840 bus:FRS102 2023-03-01 2024-02-29 13170840 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13170840 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13170840 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13170840 2023-03-01 2024-02-29 13170840 2024-02-29 13170840 bus:RegisteredOffice 2023-03-01 2024-02-29 13170840 core:WithinOneYear 2024-02-29 13170840 core:AfterOneYear 2024-02-29 13170840 bus:Director1 2023-03-01 2024-02-29 13170840 bus:Director1 2024-02-29 13170840 bus:Director1 2022-03-01 2023-02-28 13170840 2022-03-01 13170840 bus:CompanySecretary1 2023-03-01 2024-02-29 13170840 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 13170840 2022-03-01 2023-02-28 13170840 2023-02-28 13170840 core:WithinOneYear 2023-02-28 13170840 core:AfterOneYear 2023-02-28 13170840 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 13170840 core:ComputerEquipment 2023-03-01 2024-02-29 13170840 core:ComputerEquipment 2024-02-29 13170840 core:ComputerEquipment 2023-02-28 13170840 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 13170840 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13170840 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13170840 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13170840 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 13170840 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13170840 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13170840 core:Non-currentFinancialInstruments 2024-02-29 13170840 core:Non-currentFinancialInstruments 2023-02-28 13170840 core:ShareCapital 2024-02-29 13170840 core:ShareCapital 2023-02-28 13170840 core:RetainedEarningsAccumulatedLosses 2024-02-29 13170840 core:RetainedEarningsAccumulatedLosses 2023-02-28 13170840 dpl:Item1 2023-03-01 13170840 dpl:Item1 2024-02-29 13170840 dpl:Item1 2022-03-01 13170840 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13170840
England and Wales

 

 

 

DIGITAL REPS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director TAYO Bamba Bazoumana
Registered Number 13170840
Registered Office 128 City road
London
--
EC1V 2NX
Accountants VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 29 February 2024
Principal activities
The companys principal activity during the year was the sale of management consultancy activities other than financial management
Director
The director who served the company throughout the year was as follows:
TAYO Bamba Bazoumana
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
TAYO Bamba Bazoumana
Director

Date approved: 26 March 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Digital Reps Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Digital Reps Ltd for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Digital Reps Ltd, as a body, in accordance with the terms of our engagement letter dated 26 March 2024 Our work has been undertaken solely to prepare for your approval the accounts of Digital Reps Ltd and state those matters that we have agreed to state to the Board of Directors of Digital Reps Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digital Reps Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Digital Reps Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Digital Reps Ltd. You consider that Digital Reps Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Digital Reps Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
29 February 2024



....................................................
VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
26 March 2024
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 918   
918   
Current assets      
Debtors 4 6,824   
Cash at bank and in hand 33,076   
39,900   
Creditors: amount falling due within one year 5 (7,837)  
Net current assets 32,063   
 
Total assets less current liabilities 32,981   
Creditors: amount falling due after more than one year 6   (2,671)
Net assets 32,981    (2,671)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 32,980    (2,672)
Shareholder's funds 32,981    (2,671)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 March 2024 and were signed by:


-------------------------------
TAYO Bamba Bazoumana
Director
4
General Information
Digital Reps Ltd is a private company, limited by shares, registered in England and Wales, registration number 13170840, registration address 128 City road, London, --, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 yrs Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2023  
Additions 1,377    1,377 
Disposals  
At 29 February 2024 1,377    1,377 
Depreciation
At 01 March 2023  
Charge for year 459    459 
On disposals  
At 29 February 2024 459    459 
Net book values
Closing balance as at 29 February 2024 918    918 
Opening balance as at 01 March 2023  


4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Directors' Loan Accounts 6,824   
6,824   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 82   
Corporation Tax 7,755   
7,837   

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts   2,671 
  2,671 

5