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
DIGITAL MEDIA ASSIST LIMITED
Company Information
for the year ended 31 December 2023
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
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
DIGITAL MEDIA ASSIST LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
28,875
8,726
Cash at bank and in hand
108,703
122,058
Creditors: amounts falling due within one year
(23,259)
(25,842)
Net current assets
160,580
174,466
Net assets
189,455
183,192
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
DIGITAL MEDIA ASSIST LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
At 31 December 2023
24,876
41,707
66,583
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
At 31 December 2023
4,633
24,242
28,875
At 31 December 2022
8,726
-
8,726
DIGITAL MEDIA ASSIST LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
-
1,252
Other debtors
75,136
50,605
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,954
11,842
Loans from directors
-
12,500
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).