1 August 2022 true No description of principal activity Taxfiler 2024.1 09687307business:PrivateLimitedCompanyLtd2022-08-012023-07-31 096873072022-07-31 09687307business:EntityNoLongerTradingButTradedInPast2022-08-012023-07-31 096873072022-08-012023-07-31 09687307business:AuditExemptWithAccountantsReport2022-08-012023-07-31 09687307business:FilletedAccounts2022-08-012023-07-31 096873072023-07-31 09687307business:Director12022-08-012023-07-31 09687307business:RegisteredOffice2022-08-012023-07-31 096873072022-07-31 09687307core:WithinOneYear2023-07-31 09687307core:WithinOneYear2022-07-31 09687307countries:EnglandWales2022-08-012023-07-31 096873072021-08-012022-07-31 09687307business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09687307 (England and Wales)
Dpict Media Ltd Unaudited accounts for the year ended 31 July 2023
Dpict Media Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Dpict Media Ltd Company Information for the year ended 31 July 2023
Director
Daniel Richard Lucas
Company Number
09687307 (England and Wales)
Registered Office
Fourth Floor Flat, 27b Belfast Road London N16 6UN England
Accountants
Raedan 7 Henrietta Street London WC2E 8PS
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Dpict Media Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
2,979 
3,724 
Current assets
4,716 
4,716 
Creditors: amounts falling due within one year
(5,650)
(5,450)
Net current liabilities
(934)
(734)
Total assets less current liabilities
2,045 
2,990 
Accruals and deferred income
(200)
(200)
Net assets
1,845 
2,790 
Capital and reserves
1,845 
2,790 
NOTES TO THE ACCOUNTS
1 Statutory information
Dpict Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 09687307. The registered office is Fourth Floor Flat, 27b Belfast Road, London, N16 6UN, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2024
Daniel Richard Lucas Director Company Registration No. 09687307
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