DIGICOMP SOLUTIONS LTD.

Company Registration Number:
11676986 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DIGICOMP SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DIGICOMP SOLUTIONS LTD.

Company Information

for the Period Ended 30 November 2024




Director: URFAN ELLAHI
Registered office: 81
Staples Road
Loughton
Essex
England
IG10 1HR
Company Registration Number: 11676986 (England and Wales)

DIGICOMP SOLUTIONS LTD.

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

- Other education n.e.c. (Private Tuition) - Educational support services - Repair /Sale/Support of computers and peripheral equipment - Repair /Sale/Support of communication equipment

Political and charitable donations

N/A

Company policy on the employment of disabled persons

Company does not, has not and will not have any employees. Formerly a Sole Trader and now a one-man-band Company. will stay this way. [ IF in future this changes and I decide to take 'employees' then disabled people will be equally welcome as anyone else to join, as long as they meet my requirements for tutoring Physics/Maths and/or repair macs/computers ]

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
URFAN ELLAHI

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: URFAN ELLAHI
Status: Director

DIGICOMP SOLUTIONS LTD.

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 428 414
Administrative Expenses ( 363 ) ( 537 )
Operating Profit or (Loss) 65 ( 123 )
Interest Payable and Similar Charges ( 90 ) ( 93 )
Profit or (Loss) Before Tax ( 25 ) ( 216 )
Profit or (Loss) for Period ( 25 ) ( 216 )

The notes form part of these financial statements

DIGICOMP SOLUTIONS LTD.

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 5,905 6,561
Tangible assets: 5 602 1,069
Total fixed assets: 6,507 7,630
Current assets
Cash at bank and in hand: 26 51
Total current assets: 26 51
Net current assets (liabilities): 26 51
Total assets less current liabilities: 6,533 7,681
Provision for liabilities: ( 26 ) ( 51 )
Total net assets (liabilities): 6,507 7,630

The notes form part of these financial statements

DIGICOMP SOLUTIONS LTD.

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6,507 7,630
Shareholders funds: 6,507 7,630

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting 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.

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: URFAN ELLAHI
Status: Director

The notes form part of these financial statements

DIGICOMP SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIGICOMP SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DIGICOMP SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

DIGICOMP SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2023 6,561
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2024 6,561
    Amortisation
    Charge for year 656
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2024 656
    Net book value
    Net book value at 30 November 2024 5,905
    Net book value at 30 November 2023 6,561

    Goodwill at 10%

DIGICOMP SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible Assets

Total
Cost £
At 01 December 2023 1,069
Additions -
Disposals (348)
Revaluations -
Transfers -
At 30 November 2024 721
Depreciation
At 01 December 2023 -
Charge for year 119
On disposals -
Other adjustments -
At 30 November 2024 119
Net book value
At 30 November 2024 602
At 30 November 2023 1,069