Registered number
08253516
The Digital Marketing Bureau Ltd
Filleted Accounts
30 April 2024
The Digital Marketing Bureau Ltd
Registered number: 08253516
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 557 724
Current assets 22,187 26,460
Creditors: amounts falling due within one year (4,086) (4,808)
Net current assets 18,101 21,652
Total assets less current liabilities 18,658 22,376
Creditors: amounts falling due after more than one year (28,698) (32,020)
Net liabilities (10,040) (9,644)
Capital and reserves (10,040) (9,644)
Number Number
Average number of employees 1 1
No loans were made to the director during the year (2023 - £nil). The director repaid £2,951 in respect of advances made previously and interest is charged on the loan at a rate of 2.5% per annum. The balance owed by the director as at 30 April 2024 was £21,451 (2023 £24,402) and is included in current assets.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Stables, Dukes Road, Newdigate, Surrey, RH5 5BY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Dearsley
Director
Approved by the board on 17 January 2025
The Digital Marketing Bureau Ltd 08253516 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 James Dearsley No description of principal activity 08253516 2022-05-01 2023-04-30 08253516 core:WithinOneYear 2023-04-30 08253516 core:AfterOneYear 2023-04-30 08253516 2023-05-01 2024-04-30 08253516 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08253516 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08253516 countries:England 2023-05-01 2024-04-30 08253516 bus:Director40 2023-05-01 2024-04-30 08253516 bus:Micro-entities 2023-05-01 2024-04-30 08253516 bus:FilletedAccounts 2023-05-01 2024-04-30 08253516 2024-04-30 08253516 core:WithinOneYear 2024-04-30 08253516 core:AfterOneYear 2024-04-30 08253516 2023-04-30 iso4217:GBP xbrli:pure