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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
Page
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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
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DLP Media Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
840 
- 
Fixed assets
Tangible assets
228,270 
225,866 
Current assets
Debtors
163,561 
92,087 
Cash at bank and in hand
21,843 
58,255 
185,404 
150,342 
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)
Net assets
92,100 
131,632 
Capital and reserves
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
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DLP Media Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
78,543 
- 
78,543 
At 30 June 2024
375,143 
114,330 
489,473 
Depreciation
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 
Net book value
At 30 June 2024
180,742 
47,528 
228,270 
At 30 June 2023
162,495 
63,371 
225,866 
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DLP Media Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
83,504 
49,541 
Trade debtors
79,541 
42,546 
Accrued income and prepayments
516 
- 
163,561 
92,087 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
95,040 
53,797 
Obligations under finance leases and hire purchase contracts
(3,076)
- 
Taxes and social security
52,146 
52,442 
Other creditors
240 
667 
Loans from directors
989 
3,700 
145,339 
110,606 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,441 
27,652 
Obligations under finance leases and hire purchase contracts
156,634 
106,318 
177,075 
133,970 
8
Share capital
2024 
2023 
£ 
£ 
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).
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