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Company Registration No. 11074339 (England and Wales)
DEE PILGRIM MEDIA LIMITED Unaudited accounts for the period from 1 December 2022 to 20 November 2023
DEE PILGRIM MEDIA LIMITED Unaudited accounts Contents
Page
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DEE PILGRIM MEDIA LIMITED Company Information for the period from 1 December 2022 to 20 November 2023
Director
Ms D Pilgrim
Company Number
11074339 (England and Wales)
Registered Office
2 Hyde Close Winchester Hampshire SO23 7DT
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DEE PILGRIM MEDIA LIMITED Statement of financial position as at 20 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
945 
Cash at bank and in hand
13 
4 
13 
949 
Creditors: amounts falling due within one year
(2,878)
(1,825)
Net current liabilities
(2,865)
(876)
Net liabilities
(2,865)
(876)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,965)
(976)
Shareholders' funds
(2,865)
(876)
For the period ending 20 November 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
Ms D Pilgrim Director Company Registration No. 11074339
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DEE PILGRIM MEDIA LIMITED Notes to the Accounts for the period from 1 December 2022 to 20 November 2023
1
Statutory information
DEE PILGRIM MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11074339. The registered office is 2 Hyde Close, Winchester, Hampshire, SO23 7DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
These accounts have been produced on the Going Concern basis
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
945 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
1,957 
912 
Accruals
921 
913 
2,878 
1,825 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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