DIGICIAN LIMITED

Company Registration Number:
04380821 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DIGICIAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DIGICIAN LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Julius Ang
Yuko Yamawaki
Secretary: Julius Ang
Registered office: 207
Old Hall Lane
Fallowfield
Manchester
M14 6HJ
Company Registration Number: 04380821 (England and Wales)

DIGICIAN LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was the provision of software as a service and I.T. consultancy.

Political and charitable donations

No charitable or political donations were made during the period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No member of staff is registered as disabled.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Julius Ang
Yuko Yamawaki

Secretary
Julius Ang

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Julius Ang
Status: Director

DIGICIAN LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,159 3,284
Total fixed assets: 2,159 3,284
Current assets
Stocks: 0 0
Debtors: 2,155 9,036
Cash at bank and in hand: 78,090 61,935
Total current assets: 80,245 70,971
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,275 ) ( 15,790 )
Net current assets (liabilities): 65,970 55,181
Total assets less current liabilities: 68,129 58,465
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 68,129 58,465

The notes form part of these financial statements

DIGICIAN LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 68,127 58,463
Shareholders funds: 68,129 58,465

For the year ending 31 December 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.

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 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 23 September 2024
And Signed On Behalf Of The Board By:

Name: Julius Ang
Status: Director

The notes form part of these financial statements

DIGICIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

DIGICIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

DIGICIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

DIGICIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 32,189
Additions 950
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2023 33,139
Depreciation
At 01 January 2023 28,905
Charge for year 2,075
On disposals (0)
Other adjustments 0
At 31 December 2023 30,980
Net book value
At 31 December 2023 2,159
At 31 December 2022 3,284

Depreciation is provided, after taking account of any grants receivable, at the following annual rates
in order to write off each asset over its estimated useful life
Computer equipment - straight line over 2 years
Fixture and fittings - straight line over 4 years