REGISTERED NUMBER: 11765164 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Digital Home Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D Hunt

REGISTERED OFFICE:

Charles House

46 Station Road

Waltham Abbey

Essex

EN9 1FP

REGISTERED NUMBER:

11765164 (England and Wales)

ACCOUNTANTS:

CHARLES PETER

Charles House

46 Station Road

Waltham Abbey

Essex

EN9 1FP

FIXED ASSETS

Tangible assets

4

2,767

3,689

CURRENT ASSETS

Debtors

5

72,313

53,390

Cash at bank and in hand

31,368

21,878

103,681

75,268

CREDITORS

Amounts falling due within one year

6

36,538

37,073

NET CURRENT ASSETS

67,143

38,195

TOTAL ASSETS LESS CURRENT LIABILITIES

69,910

41,884

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

69,909

41,883

SHAREHOLDERS' FUNDS

69,910

41,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 15 April 2025 and were signed by:

D Hunt - Director

1.	STATUTORY INFORMATION

Digital Home Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 February 2024

and 31 January 2025

2,017

6,700

850

9,567

DEPRECIATION

At 1 February 2024

1,181

4,168

529

5,878

Charge for year

209

633

80

922

At 31 January 2025

1,390

4,801

609

6,800

NET BOOK VALUE

At 31 January 2025

627

1,899

241

2,767

At 31 January 2024

836

2,532

321

3,689

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

71,746

45,164

Other debtors

567

8,226

72,313

53,390

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

3,814

7,101

Taxation and social security

22,513

21,148

Other creditors

10,211

8,824

36,538

37,073

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.25

31.1.24

value:

£

£

1

Ordinary

1

1

1