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Company Registration No. 12041207 (England and Wales)
DUX MEDIA LTD Unaudited accounts for the year ended 30 June 2023
DUX MEDIA LTD Unaudited accounts Contents
Page
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DUX MEDIA LTD Company Information for the year ended 30 June 2023
Director
Petrit Berisha
Company Number
12041207 (England and Wales)
Registered Office
FLAT 20 FLAT 20 WILTON COURT WILTON ROAD LONDON N10 1LU UNITED KINGDOM
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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DUX MEDIA LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
1,847 
2,462 
Current assets
Debtors
26,290 
41,572 
Cash at bank and in hand
213,373 
125,994 
239,663 
167,566 
Creditors: amounts falling due within one year
4,407 
2,589 
Net current assets
244,070 
170,155 
Net assets
245,916 
172,616 
Capital and reserves
Profit and loss account
245,916 
172,616 
Shareholders' funds
245,916 
172,616 
For the year ending 30 June 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 8 January 2024 and were signed on its behalf by
Petrit Berisha Director Company Registration No. 12041207
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DUX MEDIA LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DUX MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12041207. The registered office is FLAT 20 FLAT 20 WILTON COURT, WILTON ROAD, LONDON, N10 1LU, UNITED KINGDOM.
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:
Computer equipment
3 year Straight Line depreciation
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,077 
At 30 June 2023
3,077 
Depreciation
At 1 July 2022
615 
Charge for the year
615 
At 30 June 2023
1,230 
Net book value
At 30 June 2023
1,847 
At 30 June 2022
2,462 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,050 
41,332 
Other debtors
240 
240 
26,290 
41,572 
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DUX MEDIA LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
854 
- 
Taxes and social security
6 
- 
Other creditors
(3,227)
(1,309)
Accruals
(2,040)
(1,280)
(4,407)
(2,589)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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