Digital Content Associates Ltd Filleted Accounts Cover
Digital Content Associates Ltd
Company No. 07260949
Unaudited Accounts
31 May 2023
Digital Content Associates Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
07260949
2023
2022
£
£
Fixed assets
2,2853,500
Current assets
156,133130,363
Prepayments and accrued income
153,86470,680
Creditors: Amounts falling due within one year
(107,908)
(94,015)
Net current assets
202,089107,028
Total assets less current liabilities
204,374110,528
Creditors: Amounts falling due after more than one year
(12,500)
(18,500)
Accruals and deferred income
(205,343)
(90,884)
(13,469)
1,144
Capital and reserves
(13,469)
1,144
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
Digital Content Associates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07260949
Its registered office is:
36 Coleshill Road
Teddington
Middlesex
TW11 0LJ
For the year ended 31 May 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.
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 14 February 2024 and signed on its behalf by:
B.D. Allan - Director
Digital Content Associates Ltd0726094931 May 202301 June 2022false14 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Book publishing. 072609492022-06-012023-05-31072609492023-05-31072609492022-05-3107260949core:WithinOneYear2023-05-3107260949core:WithinOneYear2022-05-3107260949core:AfterOneYear2023-05-3107260949core:AfterOneYear2022-05-31072609492021-06-012022-05-3107260949countries:UnitedKingdom2022-06-012023-05-3107260949bus:RegisteredOffice2022-06-012023-05-31072609492022-06-0107260949bus:Micro-entities2022-06-012023-05-3107260949bus:FullAccounts2022-06-012023-05-3107260949bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3107260949bus:Director12022-06-012023-05-3107260949bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure