Company Registration No. 10672915 (England and Wales)
Digital Back Office Ltd.
Unaudited accounts
for the year ended 31 March 2024
Digital Back Office Ltd.
Annual report and abridged unaudited accounts
for the year ended 31 March 2024
Digital Back Office Ltd.
Company Information
for the year ended 31 March 2024
Company Number
10672915 (England and Wales)
Registered Office
71-75 Shelton Street,
Covent Garden,
London
WC2H 9JQ
United Kingdom
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
Digital Back Office Ltd.
Accountants' report
Accountants' report to the director of Digital Back Office Ltd. on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Digital Back Office Ltd. for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Digital Back Office Ltd., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Digital Back Office Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digital Back Office Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Digital Back Office Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Digital Back Office Ltd.. You consider that Digital Back Office Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Digital Back Office Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
31 December 2024
Digital Back Office Ltd.
Statement of Financial Position
as at 31 March 2024
Fixed assets
14,580
19,554
Current assets
223,480
161,289
Prepayments and accrued income
-
645
Creditors: amounts falling due within one year
(94,484)
(55,089)
Net current assets
128,996
106,845
Total assets less current liabilities
143,576
126,399
Creditors: amounts falling due after more than one year
(32,591)
(38,513)
Capital and reserves
110,985
87,886
Digital Back Office Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10672915. The registered office is 71-75 Shelton Street,, Covent Garden,, London, WC2H 9JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2023: 3).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2024
Anurag Jain
Director
Company Registration No. 10672915