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Company Registration No. 12073434 (England and Wales)
Digital Revolutions Ltd Unaudited accounts for the year ended 30 June 2024
Digital Revolutions Ltd Unaudited accounts Contents
Page
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Digital Revolutions Ltd Company Information for the year ended 30 June 2024
Director
G D B Bell
Company Number
12073434 (England and Wales)
Registered Office
PO Box 32 Impact Hub King's Cross York Way London N1 9AB
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Digital Revolutions Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,434 
16,080 
Cash at bank and in hand
20,566 
3,989 
32,000 
20,069 
Creditors: amounts falling due within one year
(26,322)
(20,331)
Net current assets/(liabilities)
5,678 
(262)
Net assets/(liabilities)
5,678 
(262)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,677 
(263)
Shareholders' funds
5,678 
(262)
For the year ending 30 June 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 19 December 2024 and were signed on its behalf by
G D B Bell Director Company Registration No. 12073434
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Digital Revolutions Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Digital Revolutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12073434. The registered office is PO Box 32, Impact Hub King's Cross, York Way, London, N1 9AB.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,201 
16,080 
Other debtors
233 
- 
11,434 
16,080 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,936 
3,099 
Trade creditors
6,601 
11,070 
Taxes and social security
14,579 
2,642 
Loans from directors
235 
3,353 
Accruals
971 
167 
26,322 
20,331 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G D B Bell
Director Loan Account
(3,353)
(21,197)
(24,315)
(235)
(3,353)
(21,197)
(24,315)
(235)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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