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Company Registration No. 4299754 (England and Wales)
Digital Marketing Ltd Unaudited accounts for the year ended 31 October 2023
Digital Marketing Ltd Unaudited accounts Contents
Page
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Digital Marketing Ltd Company Information for the year ended 31 October 2023
Director
Mr Tom Cone
Company Number
4299754 (England and Wales)
Registered Office
The Old Barn Sprotbrough Doncaster South Yorkshire DN5 0AA
Accountants
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT
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Digital Marketing Ltd Accountants' report
Accountants' report to the director of Digital Marketing Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Digital Marketing Ltd for the year ended 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Digital Marketing Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Digital Marketing Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digital Marketing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Digital Marketing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Digital Marketing Ltd. You consider that Digital Marketing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Digital Marketing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT 31 July 2024
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Digital Marketing Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
568 
758 
Current assets
Debtors
26,053 
30,876 
Cash at bank and in hand
1,982 
6,867 
28,035 
37,743 
Creditors: amounts falling due within one year
(53,011)
(58,014)
Net current liabilities
(24,976)
(20,271)
Total assets less current liabilities
(24,408)
(19,513)
Creditors: amounts falling due after more than one year
(7,325)
(11,394)
Net liabilities
(31,733)
(30,907)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,833)
(31,007)
Shareholders' funds
(31,733)
(30,907)
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 July 2024 and were signed on its behalf by
Mr Tom Cone Director Company Registration No. 4299754
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Digital Marketing Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Digital Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 4299754. The registered office is The Old Barn, Sprotbrough, Doncaster, South Yorkshire, DN5 0AA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
34,539 
At 31 October 2023
34,539 
Depreciation
At 1 November 2022
33,781 
Charge for the year
190 
At 31 October 2023
33,971 
Net book value
At 31 October 2023
568 
At 31 October 2022
758 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Digital Marketing Ltd Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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