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
DABA Digital Marketing Ltd
Company Information
for the year ended 31 March 2023
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
DABA Digital Marketing Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
160,329
10,965
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)
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
DABA Digital Marketing Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Taxes and social security
31,364
23
Loans from directors
4,570
2,321
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).