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REGISTERED NUMBER: 06332040 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

DIGITAL PROSPECTS 360 LIMITED

DIGITAL PROSPECTS 360 LIMITED (REGISTERED NUMBER: 06332040)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Balance Sheet 1


DIGITAL PROSPECTS 360 LIMITED (REGISTERED NUMBER: 06332040)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£ £ £ £
FIXED ASSETS 2,035 1,255

CURRENT ASSETS 309,918 266,880

PREPAYMENTS AND ACCRUED INCOME 1,373 794

CREDITORS
Amounts falling due within one year (64,157 ) (47,118 )
NET CURRENT ASSETS 247,134 220,556
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,169

221,811

ACCRUALS AND DEFERRED INCOME (16,466 ) (4,109 )
NET ASSETS 232,703 217,702

CAPITAL AND RESERVES 232,703 217,702

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Digital Prospects 360 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06332040

Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

The presentation currency of the financial statements is the Pound Sterling (£). The figures are rounded to the nearest pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

DIGITAL PROSPECTS 360 LIMITED (REGISTERED NUMBER: 06332040)

BALANCE SHEET - continued
31 AUGUST 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 August 2024 and the period ended 31 August 2023:

2024 2023
£ £
M De Kare-Silver
Balance outstanding at start of year 116,338 260,300
Amounts advanced 324,172 141,355
Amounts repaid (166,740 ) (285,317 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 273,770 116,338

Ms D Maher
Balance outstanding at start of year 16,066 6,374
Amounts advanced 470 25,365
Amounts repaid (28,520 ) (15,673 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,984 ) 16,066

Interest has been charged on the loans at the HMRC official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:




M De Kare-Silver - Director