Digita User Area product support, updates and advice
Accounts Production – Dormant company accounts – balance sheet text
written by Digita Support, 4 June 2010
It has been brought to our attention that the audit exempt paragraph on the dormant accounts balance sheet has not been updated to the Companies House simplified version.
The balance sheet should contain the following text:
Audit Exemption Statement
For the year ending ………………………. (dd/mm/yyyy) the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors’ 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; and
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
A private company that qualifies as small should also include the following statement on the balance sheet:
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
In order to amend the current narrative, please take the following action:
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Generate the set of accounts
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Right click over the paragraph on the balance sheet and select Design > XML, when logged in with Administrator rights.
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The narrative of the accounts can be amended there.
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Once the amendment has been made check that it says “Report template is syntactically correct” before pressing either Apply or Ok.
Further details can be found on the companies house website at:
http://www.companieshouse.gov.uk/companiesAct/implementations/apr2008AccStatement.shtml
Digita Accounts Production – Position of company registration number
written by Digita Support, 10 November 2009
We have received a number of queries on the requirement, from 1 October 2009, to show the company name and registration number on one of the following pages of the accounts to be considered ‘properly delivered’ at Companies House:
Balance sheet
Directors’ Report
DRR (Directors’ Remuneration Report) or
Audit report more »
Digita Accounts Production – Failed to lock item error when checking in a dataset
written by Digita Support, 3 July 2009
If you receive the following error when checking a file into Accounts Production please try shutting down your computer and re-starting, then re-try the check in.

The error indicates that a connection hasn’t cleared after a check in/out. more »