Company registration number:
NI655187
Digital Excellence Ltd
Unaudited filleted financial statements
31 August 2024
Digital Excellence Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Digital Excellence Ltd
Directors and other information
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Director |
Mr Gary Wells |
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Company number |
NI655187 |
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Registered office |
4 Cairnburn Dell |
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Belfast |
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BT4 2ER |
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Business address |
4 Cairnburn Dell |
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Belfast |
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BT4 2ER |
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Accountants |
JSR |
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44 Blackisland Road |
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Annaghmroe |
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Portadown |
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Co Armagh |
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BT62 1NE |
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Digital Excellence Ltd
Statement of financial position
31 August 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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98 |
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223 |
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_______ |
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_______ |
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Current assets |
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1 |
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2 |
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Creditors: amounts falling due within one year |
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(
546) |
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(
271) |
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_______ |
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_______ |
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Net current liabilities |
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(
545) |
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(
269) |
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_______ |
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Total assets less current liabilities |
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(
447) |
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(
46) |
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Accruals and deferred income |
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(
275) |
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(
275) |
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_______ |
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Net liabilities |
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(
722) |
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(
321) |
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_______ |
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Capital and reserves |
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(
722) |
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(
321) |
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_______ |
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Notes to the financial statements
Digital Excellence Ltd
Year ended 31 August 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 |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Gary Wells |
(
820) |
(
275) |
- |
(
1,095) |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Gary Wells |
(
550) |
(
275) |
5 |
(
820) |
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The director is owed £1,095 (2023; £820) from the company by way of an interest free loan. The terms for the repayment of the loan have yet to be agreed.
For the year ending 31 August 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 his 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
22 May 2025
, and are signed on behalf of the board by:
Mr Gary Wells
Director
Company registration number:
NI655187
The company is a private company limited by shares, registered in Northern Ireland.