DIGITECH OASIS LIMITED

Company Registration Number:
14216116 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 05 July 2022

End date: 31 July 2023

DIGITECH OASIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

DIGITECH OASIS LIMITED

Balance sheet

As at 31 July 2023


Notes

13 months to 31 July 2023


£
Fixed assets
Intangible assets: 3 50,000
Tangible assets: 4 189,000
Total fixed assets: 239,000
Current assets
Stocks: 250,000
Debtors:   257,730
Cash at bank and in hand: 235,903
Total current assets: 743,633
Creditors: amounts falling due within one year:   (84,800)
Net current assets (liabilities): 658,833
Total assets less current liabilities: 897,833
Total net assets (liabilities): 897,833
Capital and reserves
Called up share capital: 890,000
Profit and loss account: 7,833
Shareholders funds: 897,833

The notes form part of these financial statements

DIGITECH OASIS LIMITED

Balance sheet statements

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2023
and signed on behalf of the board by:

Name: Ayan Mohamoud Ali Mohamed
Status: Director

The notes form part of these financial statements

DIGITECH OASIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

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

DIGITECH OASIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

13 months to 31 July 2023
Average number of employees during the period 10

DIGITECH OASIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
Additions 50,000
At 31 July 2023 50,000
Net book value
At 31 July 2023 50,000

DIGITECH OASIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
Additions 189,000
At 31 July 2023 189,000
Net book value
At 31 July 2023 189,000