Company Registration No. 12149266 (England and Wales)
NMG DIGITAL LTD
Unaudited accounts
for the year ended 31 December 2023
NMG DIGITAL LTD
Unaudited accounts
Contents
NMG DIGITAL LTD
Company Information
for the year ended 31 December 2023
Company Number
12149266 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
64 NILE STREET
LONDON
N1 7SR
ENGLAND
NMG DIGITAL LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
628,834
759,372
Creditors: amounts falling due within one year
(694,875)
(704,638)
Net current assets
244,253
95,016
Called up share capital
3
3
Profit and loss account
244,250
95,013
Shareholders' funds
244,253
95,016
For the year ending 31 December 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 18 May 2024 and were signed on its behalf by
Nicolas Gonzalez
Director
Company Registration No. 12149266
NMG DIGITAL LTD
Notes to the Accounts
for the year ended 31 December 2023
NMG DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12149266. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, ENGLAND.
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.
Amounts falling due within one year
Trade debtors
42,304
(150,937)
Accrued income and prepayments
267,987
191,216
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
138,275
160,080
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).