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Company Registration No. 12029301 (England and Wales)
SHC DIGITAL LTD Unaudited accounts for the year ended 30 June 2024
SHC DIGITAL LTD Unaudited accounts Contents
Page
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SHC DIGITAL LTD Company Information for the year ended 30 June 2024
Director
Sally Joanne Hawkesford
Company Number
12029301 (England and Wales)
Registered Office
45 DOUAY ROAD BIRMINGHAM B24 0BA ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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SHC DIGITAL LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
946 
2,751 
Current assets
Debtors
105,205 
91,953 
Cash at bank and in hand
82,084 
114,578 
187,289 
206,531 
Creditors: amounts falling due within one year
(41,562)
(66,584)
Net current assets
145,727 
139,947 
Net assets
146,673 
142,698 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
146,573 
142,598 
Shareholders' funds
146,673 
142,698 
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 her 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 16 December 2024 and were signed on its behalf by
Sally Joanne Hawkesford Director Company Registration No. 12029301
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SHC DIGITAL LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SHC DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12029301. The registered office is 45 DOUAY ROAD, BIRMINGHAM, B24 0BA, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
7,019 
Additions
365 
At 30 June 2024
7,384 
Depreciation
At 1 July 2023
4,268 
Charge for the year
2,170 
At 30 June 2024
6,438 
Net book value
At 30 June 2024
946 
At 30 June 2023
2,751 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,573 
90,547 
Accrued income and prepayments
226 
- 
Other debtors
41,406 
1,406 
105,205 
91,953 
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SHC DIGITAL LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,110 
14,797 
Trade creditors
584 
750 
Taxes and social security
8,125 
23,874 
Other creditors
7,788 
18,131 
Loans from directors
2,280 
9,032 
Accruals
675 
- 
41,562 
66,584 
7
Average number of employees
During the year the average number of employees was 12 (2023: 8).
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