Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12309347 Ms Nicola Ashe Mr Duncan Colville Mr Robert Gulliver Mrs Cheryl Ingram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12309347 2022-11-30 12309347 2023-11-30 12309347 2022-12-01 2023-11-30 12309347 frs-core:CurrentFinancialInstruments 2023-11-30 12309347 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12309347 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12309347 frs-bus:Micro-entities 2022-12-01 2023-11-30 12309347 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12309347 frs-bus:Director1 2022-12-01 2023-11-30 12309347 frs-bus:Director1 2022-11-30 12309347 frs-bus:Director1 2023-11-30 12309347 frs-bus:Director2 2022-12-01 2023-11-30 12309347 frs-bus:Director3 2022-12-01 2023-11-30 12309347 frs-bus:Director4 2022-12-01 2023-11-30 12309347 2021-11-30 12309347 2022-11-30 12309347 2021-12-01 2022-11-30 12309347 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12309347
The Digital Media Collective Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accounting Clarkes Limited
Balance Sheet
Registered number: 12309347
2023 2022
£ £
Fixed assets 313 626
Current assets 2,966 7,492
Creditors: Amounts Falling Due Within One Year (6,493 ) 3,289
NET CURRENT ASSETS (LIABILITIES) (3,527 ) 10,781
TOTAL ASSETS LESS CURRENT LIABILITIES (3,214 ) 11,407
Accruals and deferred income (1,070 ) (840 )
NET (LIABILITIES)/ASSETS (4,284 ) 10,567
CAPITAL AND RESERVES (4,284 ) 10,567

Notes

1. General Information
The Digital Media Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12309347 . The registered office is 14-40 Victoria Road, , Aldershot, Hampshire , GU11 1TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
The directors loan of last year £7,764.23 has been paid off during the year and no monies are owed by the director to the company.
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Robert Gulliver 7,764 - 7,764 - -
The above loan was unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Gulliver
Director
30/07/2024