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REGISTERED NUMBER: 04393976 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

DC2 Media Limited

DC2 Media Limited (Registered number: 04393976)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Chartered Accountants' Report 1

Income Statement 2

Statement of Financial Position 3


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
DC2 Media Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DC2 Media Limited for the year ended 31 March 2024 which comprise the Income Statement, Statement of Financial Position and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of DC2 Media Limited in accordance with the terms of our engagement letter dated 25 February 2010. Our work has been undertaken solely to prepare for your approval the financial statements of DC2 Media Limited and state those matters that we have agreed to state to the director of DC2 Media Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DC2 Media Limited and its director for our work or for this report.

It is your duty to ensure that DC2 Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DC2 Media Limited. You consider that DC2 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 financial statements of DC2 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 financial statements.






PB Partners LLP
Endeavour House
78 Stafford Road
Wallington
Surrey
SM6 9AY


17 September 2024

DC2 Media Limited (Registered number: 04393976)

Income Statement
for the Year Ended 31 March 2024

2024 2023
£    £   

TURNOVER 31,588 83,296

Other income 12,557 2,711

Staff costs (33,800 ) (50,470 )

Depreciation and other amounts written off assets (1,172 ) (877 )

Other charges (7,021 ) (7,440 )

Taxation (667 ) (4,676 )

PROFIT 1,485 22,544

DC2 Media Limited (Registered number: 04393976)

Statement of Financial Position
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,646 3,818

CURRENT ASSETS 445,048 450,420

CREDITORS
Amounts falling due within one year (1,906 ) (8,935 )
NET CURRENT ASSETS 443,142 441,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

445,788

445,303

CAPITAL AND RESERVES 445,788 445,303

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DC2 Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04393976

Registered office: Endeavour House
78 Stafford Road
Wallington
Surrey
SM6 9AY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DC2 Media Limited (Registered number: 04393976)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





D A Connaughton - Director