12911767falseIT Consultancy2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12911767

DigitalMediaPartnerUk Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
M S Caister & Co Ltd
Accountants & Tax Advisers
121 Green Lane
Derby
DE1 1RZ

DigitalMediaPartnerUk Ltd

Registered Number: 12911767
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets35,60451,718
Current assets254,151235,760
Prepayments and accrued income4,1912,874
Creditors: amounts falling due within one year(59,801)(51,821)
Net Current Assets198,541186,813
Total assets less current liabilities234,145238,531
Creditors: amounts falling due after more than one year37,62743,931
Provisions for liabilities9,43512,930
Accruals and deferred income2,5002,250
Net Assets184,583179,420
Capital and reserves184,583179,420
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12911767. Registered office 65 Main Street, Brinsley, Nottingham, Nottinghamshire, NG16 5BG

DigitalMediaPartnerUk Ltd

Registered Number: 12911767
For the year ending 30/09/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/11/2024 and signed on their behalf by
.............................
J Hunt
Director