DIGICOM EXPRESS LTD

DIGICOM EXPRESS LTD
Contents Page
For the year ended 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

DIGICOM EXPRESS LTD
Statement of Financial Position
As at 30 September 2025

	2025 £	2024 £
Current assets
Stocks	5,135	5,645
Debtors	31,400	31,819
Cash at bank and in hand	2,018	882
	38,553	38,346
Creditors: amount falling due within one year	(25,490)	(2,087)
Net current assets	13,063	36,259

Total assets less current liabilities	13,063	36,259
Creditors: amount falling due after more than one year	(33,234)	(36,500)
Net assets	(20,171)	(241)

Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	(21,171)	(1,241)
Shareholders' funds	(20,171)	(241)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 June 2026 and were signed by:

-------------------------------
Mustofa AHMED
Director

1

DIGICOM EXPRESS LTD
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

DIGICOM EXPRESS LTD is a private company, limited by shares, registered in England, registration number 07776352, registration address 44 BRICK LANE, LONDON, E1 6RF.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Cost of sales

Cost of sale comprises the invoiced value of consideration paid or payable by the company, net of trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	21,932	2,479
	21,932	2,479

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

2

Registered Number: 07776352
England and Wales
DIGICOM EXPRESS LTD

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025