DG ENTERTAINMENT LTD

Company Registration Number:
14035090 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DG ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DG ENTERTAINMENT LTD

Company Information

for the Period Ended 30 April 2024




Director: COURTNEY-JAMAL DELACY NEEDHAM
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14035090 (England and Wales)

DG ENTERTAINMENT LTD

Directors' Report Period Ended 30 April 2024

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

Principal Activities

Producing YouTube content

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
COURTNEY-JAMAL DELACY NEEDHAM

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

Name: COURTNEY-JAMAL DELACY NEEDHAM
Status: Director

DG ENTERTAINMENT LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Turnover 7,064 11,767
Cost of sales ( 274 ) ( 0 )
Gross Profit or (Loss) 6,790 11,767
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 470 ) ( 0 )
Administrative Expenses ( 5,859 ) ( 6,496 )
Other operating income 0 0
Operating Profit or (Loss) 461 5,271
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 461 5,271
Tax on Profit ( 69 ) ( 2,322 )
Profit or (Loss) for Period 392 2,949

The notes form part of these financial statements

DG ENTERTAINMENT LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Intangible assets: 4 1,000 1,000
Tangible assets: 5 0 0
Total fixed assets: 1,000 1,000
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,000 1,000
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

DG ENTERTAINMENT LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 999 999
Profit and loss account: 0 0
Shareholders funds: 1,000 1,000

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

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

Name: COURTNEY-JAMAL DELACY NEEDHAM
Status: Director

The notes form part of these financial statements

DG ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DG ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 0 0

    We use freelancers , nobody is employed via contract

DG ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DG ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2023 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,000 1,000
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 1,000 1,000
Net book value at 30 April 2023 1,000 1,000

DG ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 - -
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 - -
At 30 April 2023 - -

Tangible assets is 1000

DG ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£
13 months to
30 Apr 2023
£
Trade debtors 0 0
Total 0 0

n/a

DG ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

DG ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Apr 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

DG ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

9. Revaluation reserve


2024
£
Balance at 01 May 2023 999
Surplus or deficit after revaluation 0
Balance at 30 April 2024 999