Digicore Group Ltd - Limited company accounts 23.1

Digicore Group Ltd - Limited company accounts 23.1


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REGISTERED NUMBER: 08036770 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Digicore Group Ltd

Digicore Group Ltd (Registered number: 08036770)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Income Statement 1

Balance Sheet 2


Digicore Group Ltd (Registered number: 08036770)

Income Statement
for the Year Ended 31 March 2023

31.3.23 31.3.22
£    £   

TURNOVER 198,460 131,015

Other income 32 -

Cost of raw materials and consumables (95,008 ) (60,929 )

Staff costs (12,061 ) (13,084 )

Depreciation and other amounts written off
assets

(6,140

)

(1,391

)

Other charges (48,514 ) (34,303 )

Taxation (6,911 ) (4,173 )

PROFIT 29,858 17,135

Digicore Group Ltd (Registered number: 08036770)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 35,265 40,839

CURRENT ASSETS 46,394 26,396

CREDITORS
Amounts falling due within one year (54,408 ) (34,556 )
NET CURRENT LIABILITIES (8,014 ) (8,160 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,251

32,679

CREDITORS
Amounts falling due after more than
one year

27,038

31,324
NET ASSETS 213 1,355

CAPITAL AND RESERVES 213 1,355

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Digicore Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08036770

Registered office: Victoria Chambers
120 Victoria Road
Swindon
Wiltshire
SN1 3BH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Digicore Group Ltd (Registered number: 08036770)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:





Mr T J White - Director