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Company Registration No. 14336892 (England and Wales)
Digital Scaling Solutions Limited Unaudited accounts for the year ended 30 September 2024
Digital Scaling Solutions Limited Unaudited accounts Contents
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Digital Scaling Solutions Limited Company Information for the year ended 30 September 2024
Directors
Sean-Thomas Hammon Francesca Hammon
Company Number
14336892 (England and Wales)
Registered Office
42 Goulds Close Bletchley Milton Keynes MK1 1EQ
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Digital Scaling Solutions Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,096 
2,085 
Current assets
Cash at bank and in hand
23,649 
16,092 
Creditors: amounts falling due within one year
(25,147)
(8,083)
Net current (liabilities)/assets
(1,498)
8,009 
Total assets less current liabilities
1,598 
10,094 
Provisions for liabilities
Deferred tax
(588)
(396)
Net assets
1,010 
9,698 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
910 
9,598 
Shareholders' funds
1,010 
9,698 
For the year ending 30 September 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 14 November 2024 and were signed on its behalf by
Sean-Thomas Hammon Director Company Registration No. 14336892
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Digital Scaling Solutions Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Digital Scaling Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14336892. The registered office is 42 Goulds Close, Bletchley, Milton Keynes, MK1 1EQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing Balance
Computer equipment
33% Reducing Balance
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Digital Scaling Solutions Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
629 
2,499 
3,128 
Additions
- 
3,132 
3,132 
Disposals
- 
(100)
(100)
At 30 September 2024
629 
5,531 
6,160 
Depreciation
At 1 October 2023
210 
833 
1,043 
Charge for the year
210 
1,844 
2,054 
On disposals
- 
(33)
(33)
At 30 September 2024
420 
2,644 
3,064 
Net book value
At 30 September 2024
209 
2,887 
3,096 
At 30 September 2023
419 
1,666 
2,085 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,292 
Taxes and social security
11,011 
5,267 
Loans from directors
12,612 
- 
Accruals
1,524 
1,524 
25,147 
8,083 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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