Acorah Software Products - Accounts Production 12.4.009 false 1 January 2021 31 December 2021 31 December 2021 07293432 Mr Lorenzo Silvano Giuseppe Tosonotti Mr Lorenzo Silvano Giuseppe Tosonotti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07293432 2020-12-31 07293432 2021-12-31 07293432 2021-01-01 2021-12-31 07293432 frs-core:CurrentFinancialInstruments 2021-12-31 07293432 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07293432 frs-core:Non-currentFinancialInstruments 2021-12-31 07293432 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 07293432 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07293432 frs-core:CurrentFinancialInstruments 2021-12-31 07293432 frs-core:AfterOneYear 2021-01-01 2021-12-31 07293432 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 07293432 frs-core:BetweenOneFiveYears 2021-12-31 07293432 frs-core:ComputerEquipment 2021-12-31 07293432 frs-core:ComputerEquipment 2021-01-01 2021-12-31 07293432 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Registered number: 07293432
Digital Multi Media Company UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Welltax Limited

20 Fitzroy Square
Fitzrovia
London
W1T 6EJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07293432
2021 2020
Notes $ $ $ $
CURRENT ASSETS
Debtors 3 44,585 -
Cash at bank and in hand 1,359 48,946
45,944 48,946
NET CURRENT ASSETS (LIABILITIES) 45,944 48,946
TOTAL ASSETS LESS CURRENT LIABILITIES 45,944 48,946
NET ASSETS 45,944 48,946
CAPITAL AND RESERVES
Called up share capital 4 135 135
Profit and Loss Account 45,809 48,811
SHAREHOLDERS' FUNDS 45,944 48,946
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lorenzo Silvano Giuseppe Tosonotti
Director
16/09/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
3. Debtors
2021 2020
$ $
Due after more than one year
Other debtors 44,585 -
44,585 -
4. Share Capital
2021 2020
Allotted, Called up and fully paid 135 135
5. General Information
Digital Multi Media Company UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07293432 . The registered office is 20 Fitzroy Square, Fitzrovia, London, W1T 6EJ.
Page 2