Digital Phoenix Media Ltd Filleted Accounts Cover
Digital Phoenix Media Ltd
Company No. 11802320
Unaudited Accounts
28 February 2023
Digital Phoenix Media Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
11802320
2023
2022
£
£
Fixed assets
2,5723,122
Current assets
26,00913,427
Creditors: Amounts falling due within one year
(23,349)
(11,305)
Net current assets
2,6602,122
Total assets less current liabilities
5,2325,244
Creditors: Amounts falling due after more than one year
(4,064)
(4,357)
Accruals and deferred income
(1,152)
(865)
1622
Capital and reserves
16
22
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11802320
Its registered office is:
3.15
Hollinwood Business Centre
Albert Street
Oldham
OL8 3QL
For the year ended 28 February 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 November 2023 and signed on its behalf by:
Garry Maddison - Director
Digital Phoenix Media Ltd1180232028 February 202301 March 2022false21 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was motion picture, video and television programme post-production activities. 118023202022-03-012023-02-28118023202023-02-28118023202022-02-2811802320core:WithinOneYear2023-02-2811802320core:WithinOneYear2022-02-2811802320core:AfterOneYear2023-02-2811802320core:AfterOneYear2022-02-28118023202021-03-012022-02-2811802320bus:RegisteredOffice2022-03-012023-02-28118023202022-03-0111802320bus:Micro-entities2022-03-012023-02-2811802320bus:FullAccounts2022-03-012023-02-2811802320bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811802320bus:Director12022-03-012023-02-2811802320bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure