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Company Registration No. 11658690 (England and Wales)
Digital Capital Management Ltd Unaudited accounts for the year ended 30 November 2024
Digital Capital Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Digital Capital Management Ltd Company Information for the year ended 30 November 2024
Director
Colin Neil DOUGLAS
Company Number
11658690 (England and Wales)
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Digital Capital Management Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,403 
1,929 
Current assets
Cash at bank and in hand
8,390 
9,627 
Creditors: amounts falling due within one year
5
2,535 
1,861 
Net current assets
10,925 
11,488 
Net assets
12,328 
13,417 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,228 
13,317 
Shareholders' funds
12,328 
13,417 
For the year ending 30 November 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.
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 25 August 2025 and were signed on its behalf by
Colin Neil DOUGLAS Director Company Registration No. 11658690
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Digital Capital Management Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Digital Capital Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11658690.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
4,125 
At 30 November 2024
4,125 
Depreciation
At 1 December 2023
2,196 
Charge for the year
526 
At 30 November 2024
2,722 
Net book value
At 30 November 2024
1,403 
At 30 November 2023
1,929 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(4,535)
(3,861)
Accruals
2,000 
2,000 
(2,535)
(1,861)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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