DIGICOM TRAVEL & CARGO LIMITED - Accounts

DIGICOM TRAVEL & CARGO LIMITED - Company Information

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Registered Number: 07776352

DIGICOM TRAVEL & CARGO LIMITED

Abridged Accounts

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

DIGICOM TRAVEL & CARGO LIMITED
Contents Page
For the year ended 30 September 2022

Statement of financial position	1
Notes to the financial statements	2

DIGICOM TRAVEL & CARGO LIMITED
Statement of Financial Position
As at 30 September 2022

	2022 £	2021 £
Current assets
Debtors	54,104	54,311
Cash at bank and in hand	587	388
	54,691	54,699
Creditors: amount falling due within one year	(1,981)	(1,621)
Net current assets	52,710	53,078

Total assets less current liabilities	52,710	53,078
Creditors: amount falling due after more than one year	(50,000)	(50,000)
Net assets	2,710	3,078

Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	1,710	2,078
Shareholder's funds	2,710	3,078

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 and in accordance with the provisions of Part 15 of the Companies Act 2006. 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 30 June 2023 and were signed by:

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

DIGICOM TRAVEL & CARGO LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 September 2022

General Information

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

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.

Staff Costs

	2022	2021

Average number of employees during the year	Number	Number
	0	0

3.	Average number of employees Average number of employees during the year was 0 (2021 : 0).