IRIS Accounts Production v24.3.2.46 03767844 director 1.6.23 31.5.24 31.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037678442023-05-31037678442024-05-31037678442023-06-012024-05-31037678442022-05-31037678442022-06-012023-05-31037678442023-05-3103767844ns15:EnglandWales2023-06-012024-05-3103767844ns14:PoundSterling2023-06-012024-05-3103767844ns10:Director12023-06-012024-05-3103767844ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3103767844ns10:Micro-entities2023-06-012024-05-3103767844ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3103767844ns10:FullAccounts2023-06-012024-05-3103767844ns5:CurrentFinancialInstruments2024-05-3103767844ns5:CurrentFinancialInstruments2023-05-3103767844ns10:RegisteredOffice2023-06-012024-05-31037678441ns10:Director12023-05-31037678441ns10:Director12022-05-31037678441ns10:Director12023-06-012024-05-31037678441ns10:Director12022-06-012023-05-31037678441ns10:Director12024-05-31037678441ns10:Director12023-05-31
REGISTERED NUMBER: 03767844 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Digisystem Limited

Digisystem Limited (Registered number: 03767844)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Digisystem Limited (Registered number: 03767844)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 989 1,468

CURRENT ASSETS 42,690 30,985

CREDITORS
Amounts falling due within one year (23,944 ) (20,738 )
NET CURRENT ASSETS 18,746 10,247
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,735

11,715

CAPITAL AND RESERVES 19,735 11,715

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Digisystem Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03767844

Registered office: Leofric House
Binley Road
Coventry
West Midlands
CV3 1JN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
A P Crook
Balance outstanding at start of year 14,916 25,943
Amounts advanced 16,941 14,973
Amounts repaid (15,000 ) (26,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,857 14,916

The above loan is charged at HMRC's approved rate of interest and is repaid in full following the balance sheet date.

Digisystem Limited (Registered number: 03767844)

Balance Sheet - continued
31 May 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





A P Crook - Director