DIGICOMP SOLUTIONS LTD.

Company Registration Number:
11676986 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DIGICOMP SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DIGICOMP SOLUTIONS LTD.

Company Information

for the Period Ended 30 November 2023




Director: Urfan Ellahi
Registered office: 81
Staples Road
Loughton
Essex
England
IG10 1HR
Company Registration Number: 11676986 (England and Wales)

DIGICOMP SOLUTIONS LTD.

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Private Tuition and also Repair, Sale and Support of Computers

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Urfan Ellahi

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Urfan Ellahi
Status: Director

DIGICOMP SOLUTIONS LTD.

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 18,268 11,903
Cost of sales ( 17,855 ) ( 10,590 )
Gross Profit or (Loss) 413 1,313
Administrative Expenses ( 537 ) ( 1,178 )
Operating Profit or (Loss) ( 124 ) 135
Interest Payable and Similar Charges ( 92 ) ( 90 )
Profit or (Loss) Before Tax ( 216 ) 45
Profit or (Loss) for Period ( 216 ) 45

The notes form part of these financial statements

DIGICOMP SOLUTIONS LTD.

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 6,561 7,290
Tangible assets: 5 802 1,069
Total fixed assets: 7,363 8,359
Current assets
Cash at bank and in hand: 51 267
Total current assets: 51 267
Net current assets (liabilities): 51 267
Total assets less current liabilities: 7,414 8,626
Provision for liabilities: ( 51 ) ( 267 )
Total net assets (liabilities): 7,363 8,359

The notes form part of these financial statements

DIGICOMP SOLUTIONS LTD.

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 7,363 8,359
Shareholders funds: 7,363 8,359

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Urfan Ellahi
Status: Director

The notes form part of these financial statements

DIGICOMP SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

DIGICOMP SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DIGICOMP SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DIGICOMP SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2022 7,290 7,290
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 7,290 7,290
Amortisation
Amortisation at 01 December 2022 - -
Charge for year 729 729
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 729 729
Net book value
Net book value at 30 November 2023 6,561 6,561
Net book value at 30 November 2022 7,290 7,290

Goodwill amortised at 10% pa.

DIGICOMP SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 December 2022 604 465 1,069
Additions - - -
Disposals - ( 0 ) ( 0 )
Revaluations - - -
Transfers - - -
At 30 November 2023 604 465 1,069
Depreciation
At 01 December 2022 - - -
Charge for year 151 116 267
On disposals - - -
Other adjustments - - -
At 30 November 2023 151 116 267
Net book value
At 30 November 2023 453 349 802
At 30 November 2022 604 465 1,069

Office equipment : Macbook Pro, Huion Pen Tablet and Casio CG50 calculator

Honda Civic car (final rear before write-off)