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Company Registration No. 9080098 (England and Wales)
Digihill Limited Unaudited accounts for the year ended 30 June 2024
Digihill Limited Unaudited accounts Contents
Page
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Digihill Limited Company Information for the year ended 30 June 2024
Director
David Hill
Company Number
9080098 (England and Wales)
Registered Office
52 CASTLE ROAD CAMDEN TOWN LONDON NW1 8PN
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Digihill Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,576 
5,004 
Current assets
Debtors
34,462 
- 
Cash at bank and in hand
23,196 
43,103 
57,658 
43,103 
Creditors: amounts falling due within one year
(53,100)
(32,093)
Net current assets
4,558 
11,010 
Net assets
10,134 
16,014 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
9,134 
15,014 
Shareholders' funds
10,134 
16,014 
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 12 February 2025 and were signed on its behalf by
David Hill Director Company Registration No. 9080098
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Digihill Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Digihill Limited is a private company, limited by shares, registered in England and Wales, registration number 9080098. The registered office is 52 CASTLE ROAD, CAMDEN TOWN, LONDON, NW1 8PN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
18,551 
1,516 
20,067 
Additions
910 
1,520 
2,430 
At 30 June 2024
19,461 
3,036 
22,497 
Depreciation
At 1 July 2023
14,684 
379 
15,063 
Charge for the year
1,194 
664 
1,858 
At 30 June 2024
15,878 
1,043 
16,921 
Net book value
At 30 June 2024
3,583 
1,993 
5,576 
At 30 June 2023
3,867 
1,137 
5,004 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
26,542 
- 
Trade debtors
7,920 
- 
34,462 
- 
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Digihill Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,292 
5,346 
Trade creditors
- 
1,000 
Taxes and social security
9,862 
11,209 
Loans from directors
16,946 
14,538 
53,100 
32,093 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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