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Company Registration No. 13051635 (England and Wales)
Digital Matters Publishing Limited Unaudited accounts for the year ended 30 November 2023
Digital Matters Publishing Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
710 
11,077 
Cash at bank and in hand
11,808 
350 
12,518 
11,427 
Creditors: amounts falling due within one year
(77,018)
(70,937)
Net current liabilities
(64,500)
(59,510)
Net liabilities
(64,500)
(59,510)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(64,600)
(59,610)
Shareholders' funds
(64,500)
(59,510)
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 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Mr S Crossley Director Company Registration No. 13051635
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Digital Matters Publishing Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Digital Matters Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 13051635. The registered office is Unit 4 Kingfisher Court, Kingfisher Way, Hinchingbrooke Business Park, Huntingdon, PE29 6AA.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Going concern
At the end of the accounting period, the company was insolvent with net liabilities of £64,500 (2022 £59,510). The accounts have been prepared on a going concern basis due to the financial support of the directors.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
220 
- 
Other debtors
490 
11,077 
710 
11,077 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
68,146 
66,287 
Other creditors
8,872 
4,650 
77,018 
70,937 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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