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Company Registration No. 14375440 (England and Wales)
DIGITAL MARKETING MADE EASY LIMITED Unaudited accounts for the year ended 30 September 2024
DIGITAL MARKETING MADE EASY LIMITED Unaudited accounts Contents
Page
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DIGITAL MARKETING MADE EASY LIMITED Company Information for the year ended 30 September 2024
Director
Cheryl Casteling
Company Number
14375440 (England and Wales)
Registered Office
240 RECULVER ROAD HERNE BAY CT6 6QR ENGLAND
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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DIGITAL MARKETING MADE EASY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
499 
Current assets
Cash at bank and in hand
29,969 
54,131 
Creditors: amounts falling due within one year
(2,379)
(16,270)
Net current assets
27,590 
37,861 
Net assets
27,590 
38,360 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,588 
38,358 
Shareholders' funds
27,590 
38,360 
For the year ending 30 September 2024 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 her 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 21 November 2024 and were signed on its behalf by
Cheryl Casteling Director Company Registration No. 14375440
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DIGITAL MARKETING MADE EASY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DIGITAL MARKETING MADE EASY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14375440. The registered office is 240 RECULVER ROAD, HERNE BAY, CT6 6QR, ENGLAND.
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
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
2 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
999 
At 30 September 2024
999 
Depreciation
At 1 October 2023
500 
Charge for the year
499 
At 30 September 2024
999 
Net book value
At 30 September 2024
- 
At 30 September 2023
499 
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DIGITAL MARKETING MADE EASY LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
365 
Taxes and social security
1,118 
15,801 
Loans from directors
1,261 
104 
2,379 
16,270 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 A class Shares of £1 each
1 
1 
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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