2022-10-01 2023-09-30 false No description of principal activity Debitam - Tax and Accounts 1.0 13611064 bus:FullAccounts 2022-10-01 2023-09-30 13611064 bus:Micro-entities 2022-10-01 2023-09-30 13611064 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13611064 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13611064 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13611064 2022-10-01 2023-09-30 13611064 2023-09-30 13611064 bus:RegisteredOffice 2022-10-01 2023-09-30 13611064 core:WithinOneYear 2023-09-30 13611064 core:AfterOneYear 2023-09-30 13611064 2021-09-09 13611064 bus:Director1 2022-10-01 2023-09-30 13611064 bus:Director1 2023-09-30 13611064 bus:Director1 2021-09-09 2022-09-30 13611064 bus:CompanySecretary1 2022-10-01 2023-09-30 13611064 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 13611064 2021-09-09 2022-09-30 13611064 2022-09-30 13611064 core:WithinOneYear 2022-09-30 13611064 core:AfterOneYear 2022-09-30 13611064 bus:EntityAccountantsOrAuditors 2021-09-09 2022-09-30 13611064 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 13611064 bus:OrdinaryShareClass1 2023-09-30 13611064 bus:OrdinaryShareClass1 2021-09-09 2022-09-30 13611064 bus:OrdinaryShareClass1 2022-09-30 13611064 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 13611064 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 13611064 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 13611064 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 13611064 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 13611064 core:Non-currentFinancialInstruments 2023-09-30 13611064 core:Non-currentFinancialInstruments 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13611064
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

DIGITAL MEDIA COMPANIES LTD

 
 
 
£
2023
£
   
£
2022
£
Current assets 1,115  60 
Creditors: amount falling due within one year (400) (360)
Net current assets 715  (300)
Total assets less current liabilities 715  (300)
Net assets 715  (300)
 
Capital and reserves 715  (300)
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Nouib Hamza
Director

Date approved: 07 November 2023
1
Statutory Information
DIGITAL MEDIA COMPANIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13611064, registration address 20-22 Wenlock Road, London, N1 7GU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2