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
DUX MEDIA LTD
Company Information
for the year ended 30 June 2023
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
DUX MEDIA LTD
Statement of financial position
as at 30 June 2023
Called up share capital not paid
(1)
(1)
Tangible assets
1,847
2,462
Cash at bank and in hand
213,373
125,994
Creditors: amounts falling due within one year
4,407
2,589
Net current assets
244,070
170,155
Net assets
245,916
172,616
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
DUX MEDIA LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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:
Computer equipment
3 year Straight Line depreciation
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
26,050
41,332
DUX MEDIA LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6
-
Other creditors
(3,227)
(1,309)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).