1 April 2024 false No description of principal activity Taxfiler 2024.6 11894304business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118943042024-03-31 118943042024-04-012025-03-31 11894304business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11894304business:FilletedAccounts2024-04-012025-03-31 118943042025-03-31 11894304business:Director12024-04-012025-03-31 11894304business:RegisteredOffice2024-04-012025-03-31 118943042024-03-31 11894304core:WithinOneYear2025-03-31 11894304core:WithinOneYear2024-03-31 11894304core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11894304core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11894304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11894304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11894304core:PreviouslyStatedAmount2025-03-31 11894304core:PreviouslyStatedAmount2024-03-31 11894304business:SmallEntities2024-04-012025-03-31 11894304countries:EnglandWales2024-04-012025-03-31 118943042023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11894304 (England and Wales)
The Digital Hacks Limited Unaudited accounts for the year ended 31 March 2025
The Digital Hacks Limited Unaudited accounts Contents
Page
- 2 -
The Digital Hacks Limited Company Information for the year ended 31 March 2025
Director
Andrea Magossi
Company Number
11894304 (England and Wales)
Registered Office
65 Eastway London E9 5JH England
Accountants
EPIC Taxation Services Limited Audrey House 16-20 Ely Place London EC1N 6SN
- 3 -
The Digital Hacks Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4,774 
2,175 
Cash at bank and in hand
720 
- 
5,494 
2,175 
Creditors: amounts falling due within one year
(16,167)
(11,577)
Net current liabilities
(10,673)
(9,402)
Net liabilities
(10,673)
(9,402)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,675)
(9,404)
Shareholders' funds
(10,673)
(9,402)
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 23 December 2025 and were signed on its behalf by
Andrea Magossi Director Company Registration No. 11894304
- 4 -
The Digital Hacks Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Digital Hacks Limited is a private company, limited by shares, registered in England and Wales, registration number 11894304. The registered office is 65 Eastway, London, E9 5JH, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,697 
2,175 
Accrued income and prepayments
77 
- 
4,774 
2,175 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
187 
517 
Trade creditors
907 
73 
Loans from directors
15,023 
10,937 
Accruals
50 
50 
16,167 
11,577 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -