Company registration number:
11610008
DIGI TECHNOLOGY LIMITED
Unaudited financial statements
31 October 2023
Pearlman Rose
Chartered Accountants
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London, E14 9YQ
DIGI TECHNOLOGY LIMITED
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
DIGI TECHNOLOGY LIMITED
Directors and other information
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Directors |
Mr Muhammad Nabeel Sharf |
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Company number |
11610008 |
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Registered office |
41 Gorseway |
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Hatfield |
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Hertfordshire |
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AL10 9GS |
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Accountants |
Pearlman Rose |
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Suite 1, First Floor |
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Jack Dash House |
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2 Lawn House Close |
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London |
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E14 9YQ |
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DIGI TECHNOLOGY LIMITED
Income statement
Year ended 31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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171,225 |
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156,776 |
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Cost of raw materials and consumables |
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(
11,389) |
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(
81,822) |
Staff costs |
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(
18,623) |
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(
18,441) |
Depreciation and other amounts written off assets |
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(
2,506) |
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(
2,210) |
Other charges |
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(105,984) |
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(10,176) |
Tax |
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(
6,392) |
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(
7,870) |
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_______ |
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_______ |
Profit |
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26,331 |
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36,257 |
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_______ |
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_______ |
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DIGI TECHNOLOGY LIMITED
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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89,655 |
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90,214 |
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_______ |
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_______ |
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Current assets |
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289,433 |
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276,674 |
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Creditors: amounts falling due within one year |
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(
179,687) |
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(
186,576) |
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_______ |
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_______ |
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Net current assets |
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109,746 |
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90,098 |
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_______ |
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_______ |
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Total assets less current liabilities |
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199,401 |
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180,312 |
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Creditors: amounts falling due after more than one year |
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(
17,345) |
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(
26,567) |
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Accruals and deferred income |
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(
5,400) |
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(
3,420) |
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_______ |
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_______ |
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Net assets |
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176,656 |
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150,325 |
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_______ |
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_______ |
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Capital and reserves |
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176,656 |
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150,325 |
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_______ |
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_______ |
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Notes to the financial statements
DIGI TECHNOLOGY LIMITED
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
08 August 2024
, and are signed on behalf of the board by:
Mr Muhammad Nabeel Sharf
Director
Company registration number:
11610008
The company is a private company limited by shares, registered in England & Wales.