DEZIGN MEDIA LIMITED

Company Registration Number:
05553054 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DEZIGN MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEZIGN MEDIA LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Pieter van Loon
Christabell Cates
Registered office: 11
Braemar Avenue
Alexandra Park
London
England
N22 7BY
Company Registration Number: 05553054 (England and Wales)

DEZIGN MEDIA LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activities during the period were providing marketing, creative and commercial services.

Political and charitable donations

There were no policical or charitable donations paid in the period.

Company policy on the employment of disabled persons

The Company is an equal opportunity employer and is fully committed to a policy of treating all its employees and jobapplicantsequally,regardless of whether or not they have a disability.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Pieter van Loon
Christabell Cates

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Pieter van Loon
Status: Director

DEZIGN MEDIA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 130,877 60,266
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 569 244
Cost of Materials ( 3,038 ) ( 1,565 )
Staff Costs ( 45,666 ) ( 23,855 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,616 ) ( 6,763 )
Tax on Profit ( 15,782 ) ( 5,373 )
Profit or (Loss) for Period 59,344 22,954

DEZIGN MEDIA LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 93,058 81,358
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 30,356 ) ( 12,623 )
Net current assets (liabilities): 62,702 68,735
Total assets less current liabilities: 62,702 68,735
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 62,702 68,735
Capital and reserves: 62,702 68,735

DEZIGN MEDIA LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Pieter van Loon
Status: Director

The notes form part of these financial statements

DEZIGN MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

DEZIGN MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No