1 September 2023 false No description of principal activity Taxfiler 2024.6 14282655business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142826552023-08-31 142826552023-09-012024-08-31 14282655business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14282655business:FilletedAccounts2023-09-012024-08-31 142826552024-08-31 14282655business:Director12023-09-012024-08-31 14282655business:RegisteredOffice2023-09-012024-08-31 142826552023-08-31 14282655core:WithinOneYear2024-08-31 14282655core:WithinOneYear2023-08-31 14282655core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14282655core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14282655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14282655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14282655core:PreviouslyStatedAmount2024-08-31 14282655core:PreviouslyStatedAmount2023-08-31 14282655business:SmallEntities2023-09-012024-08-31 14282655countries:EnglandWales2023-09-012024-08-31 142826552022-08-082023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14282655 (England and Wales)
DIGITAL FIRST CONSULTING LTD Unaudited accounts for the year ended 31 August 2024
DIGITAL FIRST CONSULTING LTD Unaudited accounts Contents
Page
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DIGITAL FIRST CONSULTING LTD Company Information for the year ended 31 August 2024
Director
Mohammed Yasser
Company Number
14282655 (England and Wales)
Registered Office
15 BEVERLEY COURT ROAD QUINTON BIRMINGHAM B32 1HB ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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DIGITAL FIRST CONSULTING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
21,958 
28,255 
Creditors: amounts falling due within one year
(11,994)
(8,215)
Net current assets
9,964 
20,040 
Net assets
9,964 
20,040 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,963 
20,039 
Shareholders' funds
9,964 
20,040 
For the year ending 31 August 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 6 November 2024 and were signed on its behalf by
Mohammed Yasser Director Company Registration No. 14282655
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DIGITAL FIRST CONSULTING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DIGITAL FIRST CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14282655. The registered office is 15 BEVERLEY COURT ROAD, QUINTON, BIRMINGHAM, B32 1HB, 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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,129 
4,860 
Other creditors
- 
1,048 
Loans from directors
446 
1,948 
Accruals
419 
359 
11,994 
8,215 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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