1 April 2022 false No description of principal activity Taxfiler 2023.10 10086541business:PrivateLimitedCompanyLtd2022-04-012023-03-31 100865412022-03-31 100865412022-04-012023-03-31 10086541business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10086541business:FilletedAccounts2022-04-012023-03-31 100865412023-03-31 10086541business:Director12022-04-012023-03-31 10086541business:RegisteredOffice2022-04-012023-03-31 100865412022-03-31 10086541core:WithinOneYear2023-03-31 10086541core:WithinOneYear2022-03-31 10086541countries:EnglandWales2022-04-012023-03-31 100865412021-04-012022-03-31 10086541business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10086541 (England and Wales)
DESIGN ENGINE MEDIA LAB LTD Unaudited accounts for the year ended 31 March 2023
DESIGN ENGINE MEDIA LAB LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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DESIGN ENGINE MEDIA LAB LTD Company Information for the year ended 31 March 2023
Director
JANUSZ POLEWIAK
Company Number
10086541 (England and Wales)
Registered Office
UNIT 4e ENTERPRISE COURT FARFIELD PARK ROTHERHAM MANVERS S63 5DB ENGLAND
Accountants
KATARZYNA OKROJ, ICPA
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DESIGN ENGINE MEDIA LAB LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
1,222 
276 
Current assets
19,806 
17,843 
Creditors: amounts falling due within one year
(10,228)
(9,295)
Net current assets
9,578 
8,548 
Total assets less current liabilities
10,800 
8,824 
Net assets
10,800 
8,824 
Capital and reserves
10,800 
8,824 
NOTES TO THE ACCOUNTS
1 Statutory information
DESIGN ENGINE MEDIA LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 10086541. The registered office is UNIT 4e ENTERPRISE COURT, FARFIELD PARK, ROTHERHAM, MANVERS, S63 5DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2023
JANUSZ POLEWIAK Director Company Registration No. 10086541
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