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Company Registration No. 13928992 (England and Wales)
Advanced Digital Media (Barrow) Ltd Unaudited accounts for the year ended 29 February 2024
Advanced Digital Media (Barrow) Ltd Unaudited accounts Contents
Page
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Advanced Digital Media (Barrow) Ltd Company Information for the year ended 29 February 2024
Directors
Siobhan Rooke Kayele Appleby
Company Number
13928992 (England and Wales)
Registered Office
C/O BLEND ACCOUNTANTS FIRST FLOOR BRUNEL HEYSHAM MORECAMBE LANCASHIRE LA3 2UZ ENGLAND
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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Advanced Digital Media (Barrow) Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,452 
Current assets
Debtors
2,329 
Cash at bank and in hand
15,277 
17,606 
Creditors: amounts falling due within one year
(20,910)
Net current liabilities
(3,304)
Net assets
148 
Capital and reserves
Called up share capital
2 
Profit and loss account
146 
Shareholders' funds
148 
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 14 May 2024 and were signed on its behalf by
Siobhan Rooke Director Company Registration No. 13928992
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Advanced Digital Media (Barrow) Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Advanced Digital Media (Barrow) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13928992. The registered office is C/O BLEND ACCOUNTANTS FIRST FLOOR BRUNEL, HEYSHAM, MORECAMBE, LANCASHIRE, LA3 2UZ, 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.
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:
Plant & machinery
25% Reducing balance
Computer equipment
40% Reducing baance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
- 
- 
Additions
183 
5,525 
5,708 
At 29 February 2024
183 
5,525 
5,708 
Depreciation
Charge for the year
46 
2,210 
2,256 
At 29 February 2024
46 
2,210 
2,256 
Net book value
At 29 February 2024
137 
3,315 
3,452 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,329 
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Advanced Digital Media (Barrow) Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,470 
Taxes and social security
397 
Other creditors
16,884 
Accruals
159 
20,910 
7
Average number of employees
During the year the average number of employees was 2.
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