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Company Registration No. SC626080 (Scotland)
DABA Digital Marketing Ltd Unaudited accounts for the year ended 31 March 2023
DABA Digital Marketing Ltd Unaudited accounts Contents
Page
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DABA Digital Marketing Ltd Company Information for the year ended 31 March 2023
Director
Gary Allan
Company Number
SC626080 (Scotland)
Registered Office
4/1 Albion Street Glasgow G1 1QT Scotland
Accountants
FBD Consultancy, Accounts & Tax Ltd Sgarbach House 10 Binniehill Road Cumbernauld North Lanarkshire G68 9AJ
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DABA Digital Marketing Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
645 
1,295 
Current assets
Debtors
12,236 
454 
Cash at bank and in hand
160,329 
10,965 
172,565 
11,419 
Creditors: amounts falling due within one year
(52,136)
(15,644)
Net current assets/(liabilities)
120,429 
(4,225)
Net assets/(liabilities)
121,074 
(2,930)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
121,072 
(2,932)
Shareholders' funds
121,074 
(2,930)
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 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 21 December 2023 and were signed on its behalf by
Gary Allan Director Company Registration No. SC626080
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DABA Digital Marketing Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DABA Digital Marketing Ltd is a private company, limited by shares, registered in Scotland, registration number SC626080. The registered office is 4/1 Albion Street, Glasgow, G1 1QT, Scotland.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,479 
At 31 March 2023
4,479 
Depreciation
At 1 April 2022
3,184 
Charge for the year
650 
At 31 March 2023
3,834 
Net book value
At 31 March 2023
645 
At 31 March 2022
1,295 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,236 
454 
Other debtors
10,000 
- 
12,236 
454 
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DABA Digital Marketing Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
13,000 
VAT
1,060 
- 
Trade creditors
216 
- 
Taxes and social security
31,364 
23 
Loans from directors
4,570 
2,321 
Accruals
4,926 
300 
52,136 
15,644 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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