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DABANK MARKETING RESEARCH & ADVERTISEMENT LIMITED

Registered Number
SC500571
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

DABANK MARKETING RESEARCH & ADVERTISEMENT LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

BLACKMORE, Steven Mark

Registered Address

272 Bath Street
Glasgow
G2 4JR

Registered Number

SC500571 (Scotland)
DABANK MARKETING RESEARCH & ADVERTISEMENT LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3442633
442633
Current assets
Debtors18,0003,000
Cash at bank and on hand7821,712
18,7824,712
Creditors amounts falling due within one year4(92,351)(87,763)
Net current assets (liabilities)(73,569)(83,051)
Total assets less current liabilities(73,127)(82,418)
Net assets(73,127)(82,418)
Capital and reserves
Called up share capital100100
Profit and loss account(73,227)(82,518)
Shareholders' funds(73,127)(82,418)
The financial statements were approved and authorised for issue by the Director on 23 December 2024, and are signed on its behalf by:
BLACKMORE, Steven Mark
Director
Registered Company No. SC500571
DABANK MARKETING RESEARCH & ADVERTISEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 23765765
At 31 March 24765765
Depreciation and impairment
At 01 April 23132132
Charge for year191191
At 31 March 24323323
Net book value
At 31 March 24442442
At 31 March 23633633
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables31,90330,157
Taxation and social security26,64724,765
Other creditors32,84132,841
Accrued liabilities and deferred income960-
Total92,35187,763
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.