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Company Registration No. 05382151 (England and Wales)
Digitec Solutions Limited Unaudited accounts for the year ended 31 March 2025
Digitec Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Digitec Solutions Limited Company Information for the year ended 31 March 2025
Director
S Hodzic
Company Number
05382151 (England and Wales)
Registered Office
18 Devonshire Crescent London NW7 1DN England
- 3 -
Digitec Solutions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,843 
10,501 
Current assets
Debtors
5
2,175 
4,233 
Cash at bank and in hand
48,760 
49,195 
50,935 
53,428 
Creditors: amounts falling due within one year
6
(37,800)
(35,963)
Net current assets
13,135 
17,465 
Net assets
20,978 
27,966 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,878 
27,866 
Shareholders' funds
20,978 
27,966 
For the year ending 31 March 2025 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.
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 22 July 2025 and were signed on its behalf by
S Hodzic Director Company Registration No. 05382151
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Digitec Solutions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Digitec Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05382151. The registered office is 18 Devonshire Crescent, London, NW7 1DN, 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 year, 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:
Plant & machinery
33.3%
Motor vehicles
25%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
25,748 
40,557 
1,039 
67,344 
Additions
3,518 
- 
- 
3,518 
At 31 March 2025
29,266 
40,557 
1,039 
70,862 
Depreciation
At 1 April 2024
22,487 
34,009 
347 
56,843 
Charge for the year
4,194 
1,636 
346 
6,176 
At 31 March 2025
26,681 
35,645 
693 
63,019 
Net book value
At 31 March 2025
2,585 
4,912 
346 
7,843 
At 31 March 2024
3,261 
6,548 
692 
10,501 
- 5 -
Digitec Solutions Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
600 
3,906 
Accrued income and prepayments
460 
229 
Other debtors
1,115 
98 
2,175 
4,233 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
855 
574 
Trade creditors
128 
584 
Taxes and social security
- 
1,494 
Other creditors
6,816 
6,815 
Loans from directors
28,530 
21,939 
Accruals
1,471 
4,557 
37,800 
35,963 
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 6 -