4 5 Digital Supervision Limited 06570748 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the retail sale and installation of satellite dishes. Digita Accounts Production Advanced 6.30.9574.0 true 06570748 2023-06-01 2024-05-31 06570748 2024-05-31 06570748 bus:Director1 1 2024-05-31 06570748 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06570748 bus:Micro-entities 2023-06-01 2024-05-31 06570748 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06570748 bus:FilletedAccounts 2023-06-01 2024-05-31 06570748 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06570748 bus:RegisteredOffice 2023-06-01 2024-05-31 06570748 bus:Director1 2023-06-01 2024-05-31 06570748 bus:Director1 1 2023-06-01 2024-05-31 06570748 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06570748 bus:Agent1 2023-06-01 2024-05-31 06570748 countries:England 2023-06-01 2024-05-31 06570748 bus:Director1 1 2023-05-31 06570748 2022-06-01 2023-05-31 06570748 2023-05-31 06570748 bus:Director1 1 2023-05-31 06570748 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06570748 bus:Director1 1 2022-06-01 2023-05-31 06570748 bus:Director1 1 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 06570748

Digital Supervision Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Digital Supervision Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Digital Supervision Limited

Company Information

Director

Mr Ali Altikrity

Registered office

C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Digital Supervision Limited

(Registration number: 06570748)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Fixed assets

127,910

126,380

Current assets

55,306

61,635

Creditors: Amounts falling due within one year

(25,667)

(33,295)

Net current assets

29,639

28,340

 

157,549

154,720

Capital and reserves

157,549

154,720

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

These financial statements were authorised for issue by the director on 23 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

 

Digital Supervision Limited

(Registration number: 06570748)
Statement of Financial Position as at 31 May 2024

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

At 31 May 2024
£

Mr Ali Altikrity

Directors loan account

(29,140)

6,207

(22,933)

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Mr Ali Altikrity

Directors loan account

(33,877)

4,737

(29,140)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mr Ali Altikrity
Director