DIGITAL AGE CONSULTING LIMITED

Company Registration Number:
11655518 (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

DIGITAL AGE CONSULTING LIMITED

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

DIGITAL AGE CONSULTING LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Hemant KALRA
Silki KALRA
Registered office: 6
Boltwood Grove
Medbourne
Milton Keynes
Buckinghamshire
England
MK5 6LN
Company Registration Number: 11655518 (England and Wales)

DIGITAL AGE CONSULTING LIMITED

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

62020 - Information technology consultancy activities

Directors

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

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

Name: Hemant KALRA
Status: Director

DIGITAL AGE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 226,800 142,594
Gross Profit or (Loss) 226,800 142,594
Administrative Expenses ( 201,365 ) ( 125,242 )
Operating Profit or (Loss) 25,435 17,352
Interest Receivable and Similar Income - 119
Profit or (Loss) Before Tax 25,435 17,471
Tax on Profit ( 4,833 ) ( 3,319 )
Profit or (Loss) for Period 20,602 14,152

The notes form part of these financial statements

DIGITAL AGE CONSULTING LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 106,479 79,522
Total current assets: 106,479 79,522
Creditors: amounts falling due within one year: 4 ( 13,271 ) ( 6,915 )
Net current assets (liabilities): 93,208 72,607
Total assets less current liabilities: 93,208 72,607
Total net assets (liabilities): 93,208 72,607

The notes form part of these financial statements

DIGITAL AGE CONSULTING LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 93,206 72,605
Shareholders funds: 93,208 72,607

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: Hemant KALRA
Status: Director

The notes form part of these financial statements

DIGITAL AGE CONSULTING LIMITED

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

DIGITAL AGE CONSULTING LIMITED

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

DIGITAL AGE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DIGITAL AGE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 8,739 6,915
Other creditors 4,532
Total 13,271 6,915