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Registered Number: 04590178
England and Wales

 

 

 

DIGITEC COMMUNICATIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Report to the directors on the preparation of the unaudited statutory accounts of DIGITEC COMMUNICATIONS LTD for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIGITEC COMMUNICATIONS LTD for the year ended 31 October 2023 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 DIGITEC COMMUNICATIONS LTD, as a body, in accordance with the terms of our engagement letter dated 29 July 2024 Our work has been undertaken solely to prepare for your approval the accounts of DIGITEC COMMUNICATIONS LTD and state those matters that we have agreed to state to the Board of Directors of DIGITEC COMMUNICATIONS 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 DIGITEC COMMUNICATIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DIGITEC COMMUNICATIONS 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 DIGITEC COMMUNICATIONS LTD. You consider that DIGITEC COMMUNICATIONS 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 DIGITEC COMMUNICATIONS 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
31 October 2023



....................................................
HK Accountax Ltd
16 Crendon Street
High Wycombe
HP13 6LW
29 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3   1,900 
  1,900 
Current assets      
Cash at bank and in hand 19,209    19,203 
Creditors: amount falling due within one year (12,225)   (14,648)
Net current assets 6,984    4,555 
 
Total assets less current liabilities 6,984    6,455 
Net assets 6,984    6,455 
 

Capital and reserves
     
Called up share capital 1    1 
General Reserves 4 55,000    55,000 
Profit and loss account (48,017)   (48,546)
Shareholders' funds 6,984    6,455 
 


For the year ended 31 October 2023 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 July 2024 and were signed by:


-------------------------------
Paul Adrian CATLING
Director
2
General Information
DIGITEC COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 04590178, registration address 18 CRENDON STREET, HIGH WYCOMBE UNITED KINGDOM, High Wycombe, buckinghamshire, HP13 6LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2022 13,300    13,300 
Additions  
Disposals  
At 31 October 2023 13,300    13,300 
Amortisation
At 01 November 2022 11,400    11,400 
Charge for year 1,900    1,900 
On disposals  
At 31 October 2023 13,300    13,300 
Net book values
At 31 October 2023  
At 31 October 2022 1,900    1,900 


4.

General Reserves

2023
£
  2022
£
General Reserve 55,000    55,000 
55,000    55,000 

3