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Registration number: 09955267

Dan James Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Dan James Media Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dan James Media Limited

Company Information

Director

Mr Daniel Joseph William James

Registered office

10 West Street
Gorseinon
Swansea
SA4 4AA

Accountants

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dan James Media Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dan James Media Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Dan James Media Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dan James Media Limited and state those matters that we have agreed to state to the Board of Directors of Dan James Media Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dan James Media Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dan James Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dan James Media Limited. You consider that Dan James Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dan James Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

12 September 2024

 

Dan James Media Limited

(Registration number: 09955267)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

9,410

6,793

Current assets

14,791

18,590

Prepayments and accrued income

49

73

Creditors: Amounts falling due within one year

(8,119)

(5,401)

Net current assets

6,721

13,262

Total assets less current liabilities

16,131

20,055

Accruals and deferred income

-

(82)

 

16,131

19,973

Capital and reserves

16,131

19,973

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 West Street
Gorseinon
Swansea
SA4 4AA

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dan James Media Limited

(Registration number: 09955267)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 12 September 2024
 

.........................................
Mr Daniel Joseph William James
Director