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REGISTERED NUMBER: 06943667 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

DIGILITH LTD

DIGILITH LTD (REGISTERED NUMBER: 06943667)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

DIGILITH LTD

Company Information
for the Year Ended 30 April 2024







DIRECTORS: R G Davies
Mrs D A Davies





SECRETARY: Mrs D A Davies





REGISTERED OFFICE: Llanover House
Llanover Road
Pontypridd
Rhondda Cynon Taff
CF37 4DY





REGISTERED NUMBER: 06943667 (England and Wales)

DIGILITH LTD (REGISTERED NUMBER: 06943667)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 500 500

CURRENT ASSETS
Debtors 5 115,835 51,200

CREDITORS
Amounts falling due within one year 6 115,835 51,200
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

500

500

CAPITAL AND RESERVES
Called up share capital 500 500
SHAREHOLDERS' FUNDS 500 500

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:




R G Davies - Director



Mrs D A Davies - Director


DIGILITH LTD (REGISTERED NUMBER: 06943667)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Digilith Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 500
NET BOOK VALUE
At 30 April 2024 500
At 30 April 2023 500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 115,835 51,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 7,412 7,923
Trade creditors - (1 )
Other creditors 108,423 43,278
115,835 51,200

DIGILITH LTD (REGISTERED NUMBER: 06943667)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
R G Davies and Mrs D A Davies
Balance outstanding at start of year (43,278 ) (10,406 )
Amounts advanced - (32,872 )
Amounts repaid (65,146 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (108,424 ) (43,278 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R G Davies.