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Registration number: 09527334

Digital Finance Director Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Digital Finance Director Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Digital Finance Director Ltd

Company Information

Directors

Mr Richard John Rhodes

Mrs Nuntasorn Rhodes

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Digital Finance Director Ltd

(Registration number: 09527334)
Statement of Financial Position as at 31 July 2024

2024
£

(As restated)

2023
£

Fixed assets

4

294

Current assets

15,075

33,443

Creditors: Amounts falling due within one year

(49,534)

(41,729)

Net current liabilities

(34,459)

(8,286)

Total assets less current liabilities

(34,455)

(7,992)

Creditors: Amounts falling due after more than one year

(122,841)

(144,828)

Accruals and deferred income

(1,602)

(1,467)

 

(158,898)

(154,287)

Capital and reserves

(158,898)

(154,287)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

2

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr Richard John Rhodes

(41,728)

5,857

(11,662)

(47,533)

         
       

 

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr Richard John Rhodes

(17,154)

22,777

(47,351)

(41,728)

         
       

 

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Digital Finance Director Ltd

(Registration number: 09527334)
Statement of Financial Position as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 22 April 2025 and signed on its behalf by:
 

.........................................
Mr Richard John Rhodes
Director