Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI658972 Mr DECLAN GREEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658972 2023-02-28 NI658972 2024-02-28 NI658972 2023-03-01 2024-02-28 NI658972 frs-core:CurrentFinancialInstruments 2024-02-28 NI658972 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI658972 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI658972 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI658972 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI658972 frs-bus:Director1 2023-03-01 2024-02-28 NI658972 2022-02-28 NI658972 2023-02-28 NI658972 2022-03-01 2023-02-28 NI658972 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI658972
Dbg Media Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Bernard Tierney and Company
14 Orchardville Gardens
Belfast
BT10 0JX
Balance Sheet
Registered number: NI658972
2024 2023
£ £
Fixed assets 15,531 15,531
Current assets 11,919 6,853
Creditors: Amounts Falling Due Within One Year (7,143 ) (6,051 )
NET CURRENT ASSETS 4,776 802
TOTAL ASSETS LESS CURRENT LIABILITIES 20,307 16,333
Accruals and deferred income (895 ) (895 )
NET ASSETS 19,412 15,438
CAPITAL AND RESERVES 19,412 15,438

Notes

1. General Information
Dbg Media Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658972 . The registered office is Gleasta 271, Grosvenor Road, Belfast, BT12 4LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr DECLAN GREEN
Director
28/11/2024