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Company Registration No. 05382151 (England and Wales)
Digitec Solutions Limited Unaudited accounts for the year ended 31 March 2024
Digitec Solutions Limited Unaudited accounts Contents
Page
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Digitec Solutions Limited Company Information for the year ended 31 March 2024
Director
S Hodzic
Company Number
05382151 (England and Wales)
Registered Office
18 Devonshire Crescent London NW7 1DN England
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Digitec Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,499 
10,997 
Current assets
Debtors
4,233 
1,180 
Cash at bank and in hand
49,195 
45,526 
53,428 
46,706 
Creditors: amounts falling due within one year
(35,963)
(34,571)
Net current assets
17,465 
12,135 
Net assets
27,964 
23,132 
Capital and reserves
Capital redemption reserve
100 
100 
Profit and loss account
27,864 
23,032 
Shareholders' funds
27,964 
23,132 
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 director acknowledges his 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 and authorised for issue on 18 October 2024 and were signed on its behalf by
S Hodzic Director Company Registration No. 05382151
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Digitec Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Digitec Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05382151. The registered office is 18 Devonshire Crescent, London, NW7 1DN, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
33.3%
Motor vehicles
25%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
21,734 
40,557 
- 
62,291 
Additions
4,014 
- 
1,039 
5,053 
At 31 March 2024
25,748 
40,557 
1,039 
67,344 
Depreciation
At 1 April 2023
19,465 
31,829 
- 
51,294 
Charge for the year
3,022 
2,182 
347 
5,551 
At 31 March 2024
22,487 
34,011 
347 
56,845 
Net book value
At 31 March 2024
3,261 
6,546 
692 
10,499 
At 31 March 2023
2,269 
8,728 
- 
10,997 
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Digitec Solutions Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,906 
540 
Accrued income and prepayments
229 
541 
Other debtors
98 
99 
4,233 
1,180 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
574 
2,129 
Trade creditors
584 
945 
Taxes and social security
1,494 
106 
Other creditors
6,815 
6,815 
Loans from directors
21,939 
22,490 
Accruals
4,557 
2,086 
35,963 
34,571 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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