Company registration number:
11397781
DIGITAL ARCHITECTURES LTD
Unaudited filleted financial statements
30 June 2024
DIGITAL ARCHITECTURES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DIGITAL ARCHITECTURES LTD
Directors and other information
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Director |
Mrs Ritu Singhal |
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Company number |
11397781 |
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Registered office |
163a Banstead Road, |
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Carshalton |
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Surrey |
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SM5 4DP |
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Accountants |
Pritchard Fellows and co Limited |
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Avery House |
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8 Avery Hill Road |
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New Eltham |
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London |
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SE9 2BD |
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DIGITAL ARCHITECTURES LTD
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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625 |
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- |
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_______ |
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_______ |
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Current assets |
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42,551 |
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47,191 |
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Creditors: amounts falling due within one year |
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(
2,985) |
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(
1,990) |
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_______ |
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_______ |
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Net current assets |
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39,566 |
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45,201 |
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_______ |
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_______ |
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Total assets less current liabilities |
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40,191 |
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45,201 |
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Accruals and deferred income |
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(
600) |
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(
600) |
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_______ |
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_______ |
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Net assets |
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39,591 |
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44,601 |
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_______ |
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_______ |
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Capital and reserves |
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39,590 |
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44,601 |
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_______ |
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_______ |
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Notes to the financial statements
DIGITAL ARCHITECTURES LTD
Year ended 30 June 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Ritu Singhal |
(
1,990) |
(
995) |
(
2,985) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Ritu Singhal |
(
4,877) |
2,887 |
(
1,990) |
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_______ |
_______ |
_______ |
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The loan is interest free and repayable on demand.
2.
Going Concern
There was a net deficiency of assets at the period end however the directors have confirmed continued support for the foreseeable future.
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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 February 2025
, and are signed on behalf of the board by:
Mrs Ritu Singhal
Director
Company registration number:
11397781
The company is a private company limited by shares, registered in England & Wales.