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Company Registration No. 14748444 (England and Wales)
Digital Communities Limited Unaudited accounts for the year ended 31 March 2025
Digital Communities Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Digital Communities Limited Company Information for the year ended 31 March 2025
Director
BARRIE JOHN TAYLOR
Company Number
14748444 (England and Wales)
Registered Office
Westerly Washbourne Totnes TQ9 7UF England
Accountants
J ROWE-JONES ACCOUNTANTS LIMITED 62 SEYMOUR DRIVE DARTMOUTH DEVON TQ6 9GE
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Digital Communities Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,144
12,685
Cash at bank and in hand
2,604
465
5,748
13,150
Creditors: amounts falling due within one year
5
(14,262)
(51,463)
Net current liabilities
(8,514)
(38,313)
Net liabilities
(8,514)
(38,313)
Capital and reserves
Profit and loss account
(8,514)
(38,313)
Shareholders' funds
(8,514)
(38,313)
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 11 April 2026 and were signed on its behalf by
BARRIE JOHN TAYLOR Director Company Registration No. 14748444
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Digital Communities Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Digital Communities Limited is a private company, limited by shares, registered in England and Wales, registration number 14748444. The registered office is Westerly, Washbourne, Totnes, TQ9 7UF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,144
8,365
Other debtors
-
4,320
3,144
12,685
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
106
-
VAT
6,226
8,680
Trade creditors
-
4,347
Taxes and social security
-
13,148
Other creditors
-
1,897
Accruals
750
-
Deferred income
7,180
23,391
14,262
51,463
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Digital Communities Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 6).
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