Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10182133 Mr Keith Dickson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10182133 2023-03-31 10182133 2024-03-31 10182133 2023-04-01 2024-03-31 10182133 frs-core:CurrentFinancialInstruments 2024-03-31 10182133 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10182133 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10182133 frs-bus:Micro-entities 2023-04-01 2024-03-31 10182133 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10182133 frs-bus:Director1 2023-04-01 2024-03-31 10182133 frs-bus:Director1 2023-03-31 10182133 frs-bus:Director1 2024-03-31 10182133 2022-03-31 10182133 2023-03-31 10182133 2022-04-01 2023-03-31 10182133 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10182133
Digital Media Advice Limited
Financial Statements
For The Year Ended 31 March 2024
Sure Accounting Limited
Balance Sheet
Registered number: 10182133
2024 2023
£ £
Fixed assets 1,133 1,309
Current assets 15,028 11,088
Creditors: Amounts Falling Due Within One Year (5,156 ) (5,149 )
NET CURRENT ASSETS 9,872 5,939
TOTAL ASSETS LESS CURRENT LIABILITIES 11,005 7,248
Accruals and deferred income (594 ) (685 )
NET ASSETS 10,411 6,563
CAPITAL AND RESERVES 10,411 6,563

Notes

1. General Information
Digital Media Advice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10182133 . The registered office is Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Keith Dickson (236 ) 551 - - 315
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Keith Dickson
Director
13th November 2024