Company Registration No. 12029301 (England and Wales)
SHC DIGITAL LTD
Unaudited accounts
for the year ended 30 June 2025
SHC DIGITAL LTD
Unaudited accounts
Contents
SHC DIGITAL LTD
Company Information
for the year ended 30 June 2025
Director
Sally Joanne Hawkesford
Company Number
12029301 (England and Wales)
Registered Office
45 DOUAY ROAD
BIRMINGHAM
B24 0BA
ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
SHC DIGITAL LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
179,673
82,084
Creditors: amounts falling due within one year
(91,648)
(41,562)
Net current assets
202,146
145,727
Net assets
203,320
146,673
Called up share capital
100
100
Profit and loss account
203,220
146,573
Shareholders' funds
203,320
146,673
For the year ending 30 June 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 her 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 6 August 2025 and were signed on its behalf by
Sally Joanne Hawkesford
Director
Company Registration No. 12029301
SHC DIGITAL LTD
Notes to the Accounts
for the year ended 30 June 2025
SHC DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12029301. The registered office is 45 DOUAY ROAD, BIRMINGHAM, B24 0BA, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
88,974
63,573
Accrued income and prepayments
3,936
226
Other debtors
21,211
41,406
SHC DIGITAL LTD
Notes to the Accounts
for the year ended 30 June 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
32,391
8,125
Other creditors
23,935
7,788
Loans from directors
-
2,280
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Average number of employees
During the year the average number of employees was 10 (2024: 12).