Registered number
10348224
DIGITAL MEDIA ADS LIMITED
Filleted Accounts
31 August 2023
DIGITAL MEDIA ADS LIMITED
Registered number: 10348224
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 62,084 53,370
Current assets 106,948 43,029
Creditors: amounts falling due within one year (73,869) (34,789)
Net current assets 33,079 8,240
Total assets less current liabilities 95,163 61,610
Creditors: amounts falling due after more than one year (2,432) (3,421)
Accruals and deferred income (2,068) (2,400)
Net assets 90,663 55,789
Capital and reserves 90,663 55,789
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, London, Greater London, United Kingdom, WC2H 9JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Venkata Pavan Kumar Annam
Director
Approved by the board on 30 August 2024
DIGITAL MEDIA ADS LIMITED 10348224 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 Mr Venkata Pavan Kumar Annam No description of principal activity 10348224 2021-09-01 2022-08-31 10348224 core:WithinOneYear 2022-08-31 10348224 core:AfterOneYear 2022-08-31 10348224 2022-09-01 2023-08-31 10348224 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10348224 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10348224 countries:England 2022-09-01 2023-08-31 10348224 bus:Director40 2022-09-01 2023-08-31 10348224 bus:Micro-entities 2022-09-01 2023-08-31 10348224 bus:FilletedAccounts 2022-09-01 2023-08-31 10348224 2023-08-31 10348224 core:WithinOneYear 2023-08-31 10348224 core:AfterOneYear 2023-08-31 10348224 2022-08-31 iso4217:GBP xbrli:pure