2023-07-012024-06-302024-06-30false09580918DGM AGENCY 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DGM AGENCY LTD

Registered Number
09580918
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

DGM AGENCY LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Daren Moyse
Gemma Moyse

Registered Address

106 Oakley Road
Shepshed
Loughborough
LE12 9AX

Registered Number

09580918 (England and Wales)
DGM AGENCY LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets46,2307,716
6,2307,716
Current assets
Cash at bank and on hand4,27215,350
4,27215,350
Creditors amounts falling due within one year5(11,151)(13,575)
Net current assets (liabilities)(6,879)1,775
Total assets less current liabilities(649)9,491
Net assets(649)9,491
Capital and reserves
Called up share capital100100
Profit and loss account(749)9,391
Shareholders' funds(649)9,491
The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2024, and are signed on its behalf by:
Daren Moyse
Director
Gemma Moyse
Director

Registered Company No. 09580918
DGM AGENCY LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Office Equipment203
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 July 2320,00020,000
At 30 June 2420,00020,000
Amortisation and impairment
At 01 July 2320,00020,000
At 30 June 2420,00020,000
Net book value
At 30 June 24--
At 30 June 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 2321,34521,345
Additions579579
At 30 June 2421,92421,924
Depreciation and impairment
At 01 July 2313,62913,629
Charge for year2,0652,065
At 30 June 2415,69415,694
Net book value
At 30 June 246,2306,230
At 30 June 237,7167,716
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables442-
Taxation and social security9,01412,036
Other creditors1,135980
Accrued liabilities and deferred income560559
Total11,15113,575
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.