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DIGITALLY HUMAN LTD

Registered Number
10376386
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

DIGITALLY HUMAN LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Salma El-Wardany

Registered Address

Ground Floor 66 High Street
Lewes
BN7 1XG

Registered Number

10376386 (England and Wales)
DIGITALLY HUMAN LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-444
-444
Current assets
Debtors45,0605,144
Cash at bank and on hand96,272122,357
101,332127,501
Creditors amounts falling due within one year5(3,457)(28,549)
Net current assets (liabilities)97,87598,952
Total assets less current liabilities97,87599,396
Net assets97,87599,396
Capital and reserves
Called up share capital11
Profit and loss account97,87499,395
Shareholders' funds97,87599,396
The financial statements were approved and authorised for issue by the Director on 3 June 2025, and are signed on its behalf by:
Salma El-Wardany
Director
Registered Company No. 10376386
DIGITALLY HUMAN LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery2
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 October 231,0521,9983,050
At 30 September 241,0521,9983,050
Depreciation and impairment
At 01 October 231,0521,5542,606
Charge for year-444444
At 30 September 241,0521,9983,050
Net book value
At 30 September 24---
At 30 September 23-444444
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,5561,231
Other debtors1,5043,913
Total5,0605,144
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-48
Taxation and social security3,45728,501
Total3,45728,549