Company registration number 08475954 (England and Wales)
DHM MARKETING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DHM MARKETING LTD
BALANCE SHEET
AS AT
29 APRIL 2024
29 April 2024
- 1 -
29 April 2024
30 April 2023
£
£
£
£
Fixed assets
2,862
2,761
Current assets
83,892
121,118
Prepayments and accrued income
-
0
600
Creditors: amounts falling due within one year
(61,042)
(83,535)
Net current assets
22,850
38,183
Total assets less current liabilities
25,712
40,944
Creditors: amounts falling due after more than one year
(24,166)
(39,166)
Accruals and deferred income
(1,170)
(1,490)
Net assets
376
288
Capital and reserves
376
288
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 29th April 2024 the director owed the company £12,947 (30th April 2023: £8,375). Interest has been charged at the official rate by the company in respect of this loan (2023:Nil), which is repayable on demand and classified in current assets.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2023
Number
Number
Employees
5
10

DHM Marketing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF.

For the Period ended 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

DHM MARKETING LTD
BALANCE SHEET (CONTINUED)
AS AT
29 APRIL 2024
29 April 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 January 2025
Mr A N Hamadache
Director
Company registration number 08475954 (England and Wales)
2024-04-292023-05-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr A N Hamadachefalsefalse084759542023-05-012024-04-29084759542024-04-29084759542023-04-3008475954core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-2908475954core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3008475954core:Non-currentFinancialInstruments2024-04-2908475954core:Non-currentFinancialInstruments2023-04-30084759542022-05-012023-04-3008475954bus:Director12023-05-012024-04-2908475954bus:PrivateLimitedCompanyLtd2023-05-012024-04-2908475954bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-2908475954bus:Micro-entities2023-05-012024-04-2908475954bus:AuditExemptWithAccountantsReport2023-05-012024-04-2908475954bus:FullAccounts2023-05-012024-04-29xbrli:purexbrli:sharesiso4217:GBP