DIGITALL COMMS LIMITED

Company Registration Number:
08457939 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DIGITALL COMMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

DIGITALL COMMS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 10,663 15,994
Total fixed assets: 10,663 15,994
Current assets
Stocks: 186,000 120,000
Debtors:   87,932 95,943
Cash at bank and in hand: 109,767 233,212
Total current assets: 383,699 449,155
Creditors: amounts falling due within one year:   (165,122) (239,836)
Net current assets (liabilities): 218,577 209,319
Total assets less current liabilities: 229,240 225,313
Total net assets (liabilities): 229,240 225,313
Capital and reserves
Called up share capital: 60 58
Profit and loss account: 229,180 225,255
Shareholders funds: 229,240 225,313

The notes form part of these financial statements

DIGITALL COMMS LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 10 September 2024
and signed on behalf of the board by:

Name: Mrs Amanda Gallon
Status: Director

The notes form part of these financial statements

DIGITALL COMMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DIGITALL COMMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 16 15

DIGITALL COMMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 33,338
At 31 March 2024 33,338
Depreciation
At 01 April 2023 17,344
Charge for year 5,331
At 31 March 2024 22,675
Net book value
At 31 March 2024 10,663
At 31 March 2023 15,994