Company Registration No. 8582872 (England and Wales)
DLP Media Limited
Unaudited accounts
for the year ended 30 June 2024
DLP Media Limited
Unaudited accounts
Contents
DLP Media Limited
Company Information
for the year ended 30 June 2024
Director
Daniel Lobo-Pires
Company Number
8582872 (England and Wales)
Registered Office
107 VALE ROAD
LONDON
N4 1PR
ENGLAND
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
DLP Media Limited
Statement of financial position
as at 30 June 2024
Called up share capital not paid
840
-
Tangible assets
228,270
225,866
Cash at bank and in hand
21,843
58,255
Creditors: amounts falling due within one year
(145,339)
(110,606)
Net current assets
40,065
39,736
Total assets less current liabilities
269,175
265,602
Creditors: amounts falling due after more than one year
(177,075)
(133,970)
Called up share capital
100
100
Profit and loss account
92,000
131,532
Shareholders' funds
92,100
131,632
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
Daniel Lobo-Pires
Director
Company Registration No. 8582872
DLP Media Limited
Notes to the Accounts
for the year ended 30 June 2024
DLP Media Limited is a private company, limited by shares, registered in England and Wales, registration number 8582872. The registered office is 107 VALE ROAD, LONDON, N4 1PR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
296,600
114,330
410,930
At 30 June 2024
375,143
114,330
489,473
At 1 July 2023
134,105
50,959
185,064
Charge for the year
60,296
15,843
76,139
At 30 June 2024
194,401
66,802
261,203
At 30 June 2024
180,742
47,528
228,270
At 30 June 2023
162,495
63,371
225,866
DLP Media Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
79,541
42,546
Accrued income and prepayments
516
-
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
(3,076)
-
Taxes and social security
52,146
52,442
Loans from directors
989
3,700
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
156,634
106,318
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).