Dsp Media Productions Ltd Filleted Accounts Cover
Dsp Media Productions Ltd
Company No. 10708891
Information for Filing with The Registrar
30 April 2024
Dsp Media Productions Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was a media production.
Director
The Director who served at any time during the year was as follows:
Subash Das
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Subash Das
Director
28 January 2025
Dsp Media Productions Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
10708891
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
38611
38611
Current assets
Cash at bank and in hand
21,74532,792
21,74532,792
Creditors: Amount falling due within one year
4
(2,159)
(1,658)
Net current assets
19,58631,134
Total assets less current liabilities
19,97231,145
Creditors: Amounts falling due after more than one year
5
(19,829)
(30,478)
Net assets
143667
Capital and reserves
Called up share capital
100100
Profit and loss account
6
43567
Total equity
143667
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 January 2025 and signed on its behalf by:
Subash Das
Director
28 January 2025
Dsp Media Productions Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
Dsp Media Productions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10708891
Its registered office is:
69 Vallance Road
London
E1 5BS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 May 2023
6,6336,633
Additions
400400
At 30 April 2024
7,0337,033
Depreciation
At 1 May 2023
6,6226,622
Charge for the year
2525
At 30 April 2024
6,6476,647
Net book values
At 30 April 2024
386386
At 30 April 2023
11
11
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
39
39
Loans from directors
707707
Accruals and deferred income
1,413912
2,1591,658
5
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
19,82930,478
19,82930,478
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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