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Company Registration No. 9990833 (England and Wales)
DIGITAL MEDIA ASSIST LIMITED Unaudited accounts for the year ended 31 December 2023
DIGITAL MEDIA ASSIST LIMITED Unaudited accounts Contents
Page
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DIGITAL MEDIA ASSIST LIMITED Company Information for the year ended 31 December 2023
Director
Mr Stephen Evans
Company Number
9990833 (England and Wales)
Registered Office
25 SAXON CLOSE SAXON CLOSE DUNSTABLE BEDFORDSHIRE LU6 1TR UNITED KINGDOM
Accountants
AMEECO Accountancy 5 Highcroft Road Hemel Hemptsead Hertfordshire HP3 0BU
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DIGITAL MEDIA ASSIST LIMITED for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIGITAL MEDIA ASSIST LIMITED for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
AMEECO Accountancy Member in Practice 5 Highcroft Road Hemel Hemptsead Hertfordshire HP3 0BU 6 September 2024
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DIGITAL MEDIA ASSIST LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,875 
8,726 
Current assets
Debtors
75,136 
78,250 
Cash at bank and in hand
108,703 
122,058 
183,839 
200,308 
Creditors: amounts falling due within one year
(23,259)
(25,842)
Net current assets
160,580 
174,466 
Net assets
189,455 
183,192 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
189,454 
183,191 
Shareholders' funds
189,455 
183,192 
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 6 September 2024 and were signed on its behalf by
Mr Stephen Evans Director Company Registration No. 9990833
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DIGITAL MEDIA ASSIST LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DIGITAL MEDIA ASSIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9990833. The registered office is 25 SAXON CLOSE, SAXON CLOSE, DUNSTABLE, BEDFORDSHIRE, LU6 1TR, UNITED KINGDOM.
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
Presentation currency
The accounts are presented in £ sterling.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years S/Line
Motor vehicles
5 Years S/Line
Fixtures & fittings
5 Years S/Line
Computer equipment
3 Years S/Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
24,876 
13,188 
38,064 
Additions
- 
28,519 
28,519 
At 31 December 2023
24,876 
41,707 
66,583 
Depreciation
At 1 January 2023
16,150 
13,188 
29,338 
Charge for the year
4,093 
4,277 
8,370 
At 31 December 2023
20,243 
17,465 
37,708 
Net book value
At 31 December 2023
4,633 
24,242 
28,875 
At 31 December 2022
8,726 
- 
8,726 
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DIGITAL MEDIA ASSIST LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
26,393 
Accrued income and prepayments
- 
1,252 
Other debtors
75,136 
50,605 
75,136 
78,250 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,805 
- 
Taxes and social security
15,954 
11,842 
Loans from directors
- 
12,500 
Accruals
1,500 
1,500 
23,259 
25,842 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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