1 May 2023 false No description of principal activity Taxfiler 2024.6 10144701business:PrivateLimitedCompanyLtd2023-05-012024-09-30 101447012023-04-30 101447012023-05-012024-09-30 10144701business:AuditExempt-NoAccountantsReport2023-05-012024-09-30 10144701business:AbridgedAccounts2023-05-012024-09-30 101447012024-09-30 10144701business:Director12023-05-012024-09-30 10144701business:RegisteredOffice2023-05-012024-09-30 101447012023-04-30 10144701core:WithinOneYear2024-09-30 10144701core:WithinOneYear2023-04-30 10144701core:AfterOneYear2024-09-30 10144701core:AfterOneYear2023-04-30 10144701core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10144701core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10144701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10144701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10144701core:PreviouslyStatedAmount2024-09-30 10144701core:PreviouslyStatedAmount2023-04-30 10144701business:SmallEntities2023-05-012024-09-30 10144701countries:EnglandWales2023-05-012024-09-30 101447012022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10144701 (England and Wales)
DIGYCORP HOLDINGS LIMITED Unaudited accounts for the period from 1 May 2023 to 30 September 2024
DIGYCORP HOLDINGS LIMITED Unaudited accounts Contents
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DIGYCORP HOLDINGS LIMITED Company Information for the period from 1 May 2023 to 30 September 2024
Director
Naeem ATTA
Company Number
10144701 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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DIGYCORP HOLDINGS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,054 
6,511 
Current assets
Debtors
179,644 
51,002 
Cash at bank and in hand
95,106 
16,404 
274,750 
67,406 
Creditors: amounts falling due within one year
(254,313)
(69,757)
Net current assets/(liabilities)
20,437 
(2,351)
Total assets less current liabilities
79,491 
4,160 
Creditors: amounts falling due after more than one year
(32,453)
(4,133)
Net assets
47,038 
27 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47,036 
25 
Shareholders' funds
47,038 
27 
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
Naeem ATTA Director Company Registration No. 10144701
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DIGYCORP HOLDINGS LIMITED Notes to the Accounts for the period from 1 May 2023 to 30 September 2024
1
Statutory information
DIGYCORP HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10144701. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
72,420 
Additions
56,999 
At 30 September 2024
129,419 
Depreciation
At 1 May 2023
65,909 
Charge for the period
4,456 
At 30 September 2024
70,365 
Net book value
At 30 September 2024
59,054 
At 30 April 2023
6,511 
5
Average number of employees
During the period the average number of employees was 1 (2023: 4).
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