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Registered Number: 13760569
England and Wales

 

 

 

DIGIFEMME CREATIONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Daniella Denise Nicholls
Registered Number 13760569
Registered Office Unit 108
73 Holloway Road, Highbury
London
N7 8JZ
Accountants Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2024.
Director
The director who served the company throughout the year was as follows:
Daniella Denise Nicholls
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Daniella Denise Nicholls
Director

Date approved: 19 August 2025
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Digifemme Creations Limited for the year ended 30 November 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Digifemme Creations Limited for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Digifemme Creations Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Digifemme Creations Limited and state those matters that we have agreed to state to the Board of Directors of Digifemme Creations Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digifemme Creations Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Digifemme Creations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Digifemme Creations Limited . You consider that Digifemme Creations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Digifemme Creations Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 November 2024.



....................................................
TJ Smith
Smith & Johnson Limited

7 Bell Yard
London
WC2A 2JR
19 August 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,442    2,587 
5,442    2,587 
Current assets      
Debtors 4 38,598    53,418 
Cash at bank and in hand 34,742    3,889 
73,340    57,307 
Creditors: amount falling due within one year 5 (32,255)   (25,319)
Net current assets 41,085    31,988 
 
Total assets less current liabilities 46,527    34,575 
Net assets 46,527    34,575 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 46,526    34,574 
Shareholders' funds 46,527    34,575 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 August 2025 and were signed by:


-------------------------------
Daniella Denise Nicholls
Director
4
General Information
Digifemme Creations Limited is a private company, limited by shares, registered in England and Wales, registration number 13760569, registration address Unit 108 , 73 Holloway Road, Highbury, London, N7 8JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2023 2,743    2,743 
Additions 3,583    3,583 
Disposals  
At 30 November 2024 6,326    6,326 
Depreciation
At 01 December 2023 156    156 
Charge for year 728    728 
On disposals  
At 30 November 2024 884    884 
Net book values
Closing balance as at 30 November 2024 5,442    5,442 
Opening balance as at 01 December 2023 2,587    2,587 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 17,940   
Called up Share Capital Not Paid 1    1 
Prepayments & Accrued Income 8,033   
Other Debtors   21,330 
Corporation Tax 12,624   
Directors' Current Accounts   32,087 
38,598    53,418 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 86    2,692 
Corporation Tax   14,671 
PAYE & Social Security 678    2,010 
VAT Payable 2,509    1,100 
Pensions Payable 213    213 
Other Creditors 1,916    4,554 
Wages & Salaries Control Account   79 
Directors' Current Accounts 26,853   
32,255    25,319 

5