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REGISTERED NUMBER: 06332040 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 DECEMBER 2022 TO 31 AUGUST 2023

FOR

DIGITAL PROSPECTS 360 LIMITED

DIGITAL PROSPECTS 360 LIMITED (REGISTERED NUMBER: 06332040)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 AUGUST 2023










Page

Balance Sheet 1


DIGITAL PROSPECTS 360 LIMITED (REGISTERED NUMBER: 06332040)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£ £ £ £
FIXED ASSETS 1,255 1,858

CURRENT ASSETS 266,880 331,503

PREPAYMENTS AND ACCRUED INCOME 794 763

CREDITORS
Amounts falling due within one year (47,118 ) (37,079 )
NET CURRENT ASSETS 220,556 295,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,811

297,045

ACCRUALS AND DEFERRED INCOME 4,109 3,523
NET ASSETS 217,702 293,522

CAPITAL AND RESERVES 217,702 293,522

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Digital Prospects 360 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06332040

Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

The presentation currency of the financial statements is the Pound Sterling (£).


The figures are rounded to the nearest pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

DIGITAL PROSPECTS 360 LIMITED (REGISTERED NUMBER: 06332040)

BALANCE SHEET - continued
31 AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 August 2023 and the year ended 30 November 2022:

2023 2022
£ £
M De Kare-Silver
Balance outstanding at start of period 260,300 264,731
Amounts advanced 141,355 269,602
Amounts repaid (285,317 ) (274,033 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 116,338 260,300

Ms D Maher
Balance outstanding at start of period 6,374 29,181
Amounts advanced 25,365 19,379
Amounts repaid (15,673 ) (42,186 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 16,066 6,374

Interest has been charged on the loans at the HMRC official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:




M De Kare-Silver - Director