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Registered Number: 11129251


 

 

 

DIGITAL CENTRE OF EXCELLENCE LIMITED



Report of the Directors and Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DIGITAL CENTRE OF EXCELLENCE LIMITED
Contents Page
For the year ended 31 January 2025
Directors Philip Oderinlo
Philip Olakunle ODERINLO
Registered Number 11129251
Registered Office 27 OLD GLOUCESTER STREET
LONDON UNITED KINGDOM
LONDON
WC1N 3AX
Accountants L Hunter & Co Ltd
161, Thundersley Park Road
Thundersley Park Road
Benfleet
Essex
SS7 1EL
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Directors
The directors who served the company throughout the year were as follows:
Philip Oderinlo
Philip Olakunle ODERINLO
Statement of directors' responsibilities
The directors are 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 directors to prepare financial statements for each financial year. Under that law the directors have 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 directors 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 directors are 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 directors are 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 directors are 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 directors are 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

This report was approved by the board and signed on its behalf by:


----------------------------------
Philip Oderinlo
Director

Date approved: 11 October 2025
2
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts DIGITAL CENTRE OF EXCELLENCE LIMITED for the year ended 31 January 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIGITAL CENTRE OF EXCELLENCE LIMITED for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of DIGITAL CENTRE OF EXCELLENCE LIMITED , as a body, in accordance with the terms of our engagement letter dated 11 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of DIGITAL CENTRE OF EXCELLENCE LIMITED and state those matters that we have agreed to state to the Board of Directors of DIGITAL CENTRE OF EXCELLENCE LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DIGITAL CENTRE OF EXCELLENCE LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DIGITAL CENTRE OF EXCELLENCE 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 DIGITAL CENTRE OF EXCELLENCE LIMITED. You consider that DIGITAL CENTRE OF EXCELLENCE 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 DIGITAL CENTRE OF EXCELLENCE 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.



....................................................
Lola Oderinlo
L Hunter & Co Ltd
161, Thundersley Park Road
Thundersley Park Road
Benfleet
Essex
SS7 1EL
11 October 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Selling and distribution costs (83)   0 
Administrative expenses (971)   (129)
Operating loss (1,054)   (129)
Profit/(Loss) on ordinary activities before taxation (1,054)   (129)
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year (1,054)   (129)
 
4
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 708    708 
708    708 
Current assets      
Debtors 4 1,260    2,000 
Cash at bank and in hand 341    654 
1,601    2,654 
Net current assets 1,601    2,654 
 
Total assets less current liabilities 2,309    3,362 
Creditors: amount falling due after more than one year 5 (900)   (900)
Provisions for liabilities 6 142    142 
Net assets 1,551    2,604 
 

Capital and reserves 		     
Called up share capital 12    12 
Profit and loss account 7 1,537    2,591 
Shareholders' funds 1,549    2,603 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the board of directors on 11 October 2025 and were signed on its behalf by:


-------------------------------
Philip Oderinlo
Director
5
General Information
DIGITAL CENTRE OF EXCELLENCE LIMITED is a private company, limited by shares, registered in , registration number 11129251, registration address 27 OLD GLOUCESTER STREET, LONDON UNITED KINGDOM, LONDON, WC1N 3AX.

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.
2.

Average number of employees

0
Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2024 708    708 
Additions -    - 
Disposals -    - 
At 31 January 2025 708    708 
Depreciation
At 01 February 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2025 -    - 
Net book values
Closing balance as at 31 January 2025 708    708 
Opening balance as at 01 February 2024 708    708 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors (820)   0 
VAT 80    0 
(740)   0 

4.

Debtors: amounts falling due after one year

2025
£		   2024
£
Directors Loan Accounts 2,000    2,000 
2,000    2,000 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
0    0 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Trade Creditors 900    900 
900    900 

7.

Provisions for liabilities

2025
£		   2024
£
VAT Liability (142)   (142)
(142)   (142)

8.

Profit and loss account

  2025
£
Balance at 01 February 2024 2,591 
Loss for the year (1,054)
Balance at 31 January 2025 1,537 

6
  2025
£		   2024
£
Selling and distribution costs          
Website Costs 83      0 
  (83)     0 
Administrative expenses          
Staff Training 0      57 
Legal and Professional Fees (Allowable) 13      0 
Bank Charges 9      2 
Advertising 697      0 
Computer Expenses 211      51 
Sundry Expenses 41      19 
  (971)     (129)
Operating loss   (1,054)     (129)
Profit/(Loss) on ordinary activities before taxation   (1,054)     (129)
Profit/(Loss) for the financial year   (1,054)     (129)
 
7