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Digiprints Pro Limited Unaudited accounts Contents
Page
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Digiprints Pro Limited Company Information for the year ended 31 March 2024
Directors
Arun Ganatra Nisha Ganatra
Company Number
5343734 (England and Wales)
Registered Office
8 Pinner View Harrow Middlesex HA1 4Qa GB
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Digiprints Pro Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Digiprints Pro Limited for the year ended 31 March 2024 as set out on pages 4 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
A J Shah and Company Chartered Accountants 8 Pinner View Harrow Middlesex HA1 4QA 12 August 2024
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Digiprints Pro Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,240 
2,310 
Tangible assets
42,942 
56,829 
45,182 
59,139 
Current assets
Inventories
4,975 
6,475 
Debtors
8,149 
11,393 
Cash at bank and in hand
29,861 
12,611 
42,985 
30,479 
Creditors: amounts falling due within one year
(63,259)
(54,055)
Net current liabilities
(20,274)
(23,576)
Total assets less current liabilities
24,908 
35,563 
Creditors: amounts falling due after more than one year
(22,033)
(32,310)
Net assets
2,875 
3,253 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,865 
3,243 
Shareholders' funds
2,875 
3,253 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Arun Ganatra Director Company Registration No. 5343734
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Digiprints Pro Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Digiprints Pro Limited is a private company, limited by shares, registered in England and Wales, registration number 5343734. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4Qa, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2&
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
4,587 
At 31 March 2024
4,587 
Amortisation
At 1 April 2023
2,277 
Charge for the year
70 
At 31 March 2024
2,347 
Net book value
At 31 March 2024
2,240 
At 31 March 2023
2,310 
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Digiprints Pro Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
13,554 
165,840 
179,394 
Additions
- 
3,298 
3,298 
At 31 March 2024
13,554 
169,138 
182,692 
Depreciation
At 1 April 2023
5,638 
116,927 
122,565 
Charge for the year
271 
16,914 
17,185 
At 31 March 2024
5,909 
133,841 
139,750 
Net book value
At 31 March 2024
7,645 
35,297 
42,942 
At 31 March 2023
7,916 
48,913 
56,829 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,149 
11,393 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,223 
10,460 
Trade creditors
7,900 
16,289 
Taxes and social security
21,383 
2,885 
Other creditors
2,895 
3,964 
Loans from directors
153 
2 
Accruals
20,705 
20,455 
63,259 
54,055 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,033 
32,310 
9
Loans to directors
Amounts due to directors at the balance sheet date is £153 (2023: £2) .  The balance arose as a series of small loans.  During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
10
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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