2023-04-012024-03-312024-03-31false08918150DDMA 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DDMA LIMITED

Registered Number
08918150
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DDMA LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

DRESCH, Antoine Jacques
DRESCH, Eleonore Eugenie Emy

Registered Address

28 Gertrude Street Gertrude Street
London
SW10 0JF

Registered Number

08918150 (England and Wales)
DDMA LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors379,53347,881
Cash at bank and on hand17,55336,478
97,08684,359
Creditors amounts falling due within one year4(96,029)(83,351)
Net current assets (liabilities)1,0571,008
Total assets less current liabilities1,0571,008
Net assets1,0571,008
Capital and reserves
Called up share capital555555
Profit and loss account502453
Shareholders' funds1,0571,008
The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2024, and are signed on its behalf by:
DRESCH, Antoine Jacques
Director
Registered Company No. 08918150
DDMA 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 England and Wales. 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.
Turnover policy
Turnover represents the value of services under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year33
3.Debtors: amounts due within one year

2024

2023

££
Other debtors79,53347,881
Total79,53347,881
At the balance sheet date, included in the debtor balance an amount of £18,500 (2023: £16,000) was owed by Culture Whisper, who is also a shareholder and director of DDMA Limited.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,347-
Taxation and social security89,09076,018
Other creditors2,1202,863
Accrued liabilities and deferred income2,4724,470
Total96,02983,351
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DRESCH, Antoine Jacques23,83617,404041,240
23,83617,404041,240