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Registered Number: 07422927
England and Wales

 

 

 

DIGITHOUSE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of Digithouse Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Digithouse Ltd for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Digithouse Ltd, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Digithouse Ltd and state those matters that we have agreed to state to the Board of Directors of Digithouse Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digithouse Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Digithouse 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 Digithouse Ltd. You consider that Digithouse 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 Digithouse 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
31 October 2024



....................................................

Moorhurst Partners LLP

Suite 39 Albert Buildings
49 Queen Victoria Street
London
EC4N 4SA
17 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 18,475    25,719 
Investments 4 1    1 
18,476    25,720 
Current assets      
Debtors 23,342    13,680 
Cash at bank and in hand 12,105    35,883 
35,447    49,563 
Creditors: amount falling due within one year (52,933)   (53,527)
Net current assets (17,486)   (3,964)
 
Total assets less current liabilities 990    21,756 
Creditors: amount falling due after more than one year   (15,094)
Net assets 990    6,662 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 980    6,652 
Shareholders' funds 990    6,662 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 March 2025 and were signed on its behalf by:


-------------------------------
Justin Smith
Director
2
General Information
Digithouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 07422927, registration address Kemp House, 152-160 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 33% Reducing Balance
Computer Equipment 33% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 November 2023 44,090      44,090 
Additions   1,657    1,657 
Disposals    
At 31 October 2024 44,090    1,657    45,747 
Depreciation
At 01 November 2023 18,371      18,371 
Charge for year 8,487    414    8,901 
On disposals    
At 31 October 2024 26,858    414    27,272 
Net book values
Closing balance as at 31 October 2024 17,232    1,243    18,475 
Opening balance as at 01 November 2023 25,719      25,719 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2023 1    1 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2024 1    1 

3