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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
Director Mr Gary Wells
Company number NI655187
Registered office 4 Cairnburn Dell
Belfast
BT4 2ER
Business address 4 Cairnburn Dell
Belfast
BT4 2ER
Accountants JSR
44 Blackisland Road
Annaghmroe
Portadown
Co Armagh
BT62 1NE
Bankers Tide
Crusader House
4th Floor, 125-157 St John's Street
London
EC1V4QJ
Digital Excellence Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 98 223
_______ _______
Current assets 1 2
Creditors: amounts falling due within one year ( 546) ( 271)
_______ _______
Net current liabilities ( 545) ( 269)
_______ _______
Total assets less current liabilities ( 447) ( 46)
Accruals and deferred income ( 275) ( 275)
_______ _______
Net liabilities ( 722) ( 321)
_______ _______
Capital and reserves ( 722) ( 321)
_______ _______
Notes to the financial statements
Digital Excellence Ltd
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Gary Wells ( 820) ( 275) - ( 1,095)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Gary Wells ( 550) ( 275) 5 ( 820)
_______ _______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.