Company Registration No. 11132422 (England and Wales)
DIGIELK LTD
Unaudited accounts
for the year ended 31 January 2024
DIGIELK LTD
Unaudited accounts
Contents
DIGIELK LTD
Company Information
for the year ended 31 January 2024
Directors
Dmitry YUNOV
Maria YUNOVA
Company Number
11132422 (England and Wales)
Registered Office
37 OAKS ROAD
KENILWORTH
CV8 1GF
UNITED KINGDOM
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD
A M P House
Dingwall Road
London
CR0 2LX
DIGIELK LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
131,416
114,599
Creditors: amounts falling due within one year
(7,351)
(18,596)
Net current assets
124,065
96,003
Total assets less current liabilities
124,066
96,004
Creditors: amounts falling due after more than one year
(73,818)
(75,714)
Called up share capital
2
2
Profit and loss account
50,246
20,288
Shareholders' funds
50,248
20,290
For the year ending 31 January 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 28 October 2024 and were signed on its behalf by
Maria YUNOVA
Director
Company Registration No. 11132422
DIGIELK LTD
Notes to the Accounts
for the year ended 31 January 2024
DIGIELK LTD is a private company, limited by shares, registered in England and Wales, registration number 11132422. The registered office is 37 OAKS ROAD, KENILWORTH, CV8 1GF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,351
9,598
DIGIELK LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
73,818
75,715
Taxes and social security
-
(1)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).