DDM STUDIOS LTD

Company Registration Number:
06156074 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DDM STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DDM STUDIOS LTD

Company Information

for the Period Ended 31 March 2024




Director: Richard Beetham
Christine Matthews
Secretary: Christine Matthews
Registered office: 20
Laton Road
Hastings
East Sussex
TN34 2ES
Company Registration Number: 06156074 (England and Wales)

DDM STUDIOS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,696 3,090
Total fixed assets: 2,696 3,090
Current assets
Debtors: 5 7,878 1,836
Cash at bank and in hand: 650 3,139
Total current assets: 8,528 4,975
Creditors: amounts falling due within one year: 6 ( 4,024 ) ( 1,374 )
Net current assets (liabilities): 4,504 3,601
Total assets less current liabilities: 7,200 6,691
Total net assets (liabilities): 7,200 6,691

The notes form part of these financial statements

DDM STUDIOS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,100 6,591
Shareholders funds: 7,200 6,691

For the year ending 31 March 2024 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.

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 19 November 2024
And Signed On Behalf Of The Board By:

Name: Richard Beetham
Status: Director

The notes form part of these financial statements

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 19,154 19,154
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 19,154 19,154
Depreciation
At 01 April 2023 16,064 16,064
Charge for year 394 394
On disposals - -
Other adjustments - -
At 31 March 2024 16,458 16,458
Net book value
At 31 March 2024 2,696 2,696
At 31 March 2023 3,090 3,090

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 7,878 1,836
Total 7,878 1,836

DDM STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 798 609
Other creditors 3,226 765
Total 4,024 1,374