DECA DIVERSITY MEDIA CONSULTANCY LTD

Company Registration Number:
12849603 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

DECA DIVERSITY MEDIA CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DECA DIVERSITY MEDIA CONSULTANCY LTD

Company Information

for the Period Ended 30 September 2023




Director: Christopher Kenna
Registered office: 2302 Ostro Tower
Harbour Way
London
England
E14 9TY
Company Registration Number: 12849603 (England and Wales)

DECA DIVERSITY MEDIA CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 40,917 92,346
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 157,930 ) ( 204,420 )
Operating Profit or (Loss) ( 117,013 ) ( 112,074 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 117,013 ) ( 112,074 )
Tax on Profit 117,013 112,116
Profit or (Loss) for Period 0 42

The notes form part of these financial statements

DECA DIVERSITY MEDIA CONSULTANCY LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 41,851 41,851
Total fixed assets: 41,851 41,851
Current assets
Debtors: 21 33,159
Cash at bank and in hand: 4 28,614
Total current assets: 25 61,773
Creditors: amounts falling due within one year: ( 414,988 ) ( 359,308 )
Net current assets (liabilities): ( 414,963 ) ( 297,535 )
Total assets less current liabilities: ( 373,112 ) ( 255,684 )
Creditors: amounts falling due after more than one year: ( 70,000 )
Total net assets (liabilities): ( 373,112 ) ( 325,684 )

The notes form part of these financial statements

DECA DIVERSITY MEDIA CONSULTANCY LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 121 121
Profit and loss account: ( 373,233 ) ( 325,805 )
Shareholders funds: ( 373,112 ) ( 325,684 )

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Christopher Kenna
Status: Director

The notes form part of these financial statements

DECA DIVERSITY MEDIA CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DECA DIVERSITY MEDIA CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 5

DECA DIVERSITY MEDIA CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

DECA DIVERSITY MEDIA CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 50,784
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 50,784
Depreciation
At 01 October 2022 8,933
Charge for year -
On disposals -
Other adjustments -
At 30 September 2023 8,933
Net book value
At 30 September 2023 41,851
At 30 September 2022 41,851