Registered number
11211806
DC Media Advisory Limited
Filleted Accounts
31 March 2023
DC Media Advisory Limited
Registered number: 11211806
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 100 114,000
Cash at bank and in hand 574,314 488,187
574,414 602,187
Creditors: amounts falling due within one year 4 (46,387) (73,079)
Net current assets 528,027 529,108
Net assets 528,027 529,108
Capital and reserves
Called up share capital 100 100
Profit and loss account 527,927 529,008
Shareholders' funds 528,027 529,108
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Coles
Director
Approved by the board on 29 August 2023
DC Media Advisory Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes and is derived from business consultancy services
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price)
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price)
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments as it is not material
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Trade debtors - 56,400
Other debtors 100 57,600
100 114,000
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 46,223 72,730
Other creditors 164 349
46,387 73,079
5 Other information
DC Media Advisory Limited is a private company limited by shares and incorporated in England. Its registered office is:
16 Ormond Cresent
Hampton
TW12 2TH
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