0 0 DMCG Holdings Limited NI644689 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is holding company of trading group Digita Accounts Production Advanced 6.30.9574.0 true NI644689 2023-09-01 2024-08-31 NI644689 2024-08-31 NI644689 bus:Micro-entities 2023-09-01 2024-08-31 NI644689 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI644689 bus:FilletedAccounts 2023-09-01 2024-08-31 NI644689 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI644689 bus:RegisteredOffice 2023-09-01 2024-08-31 NI644689 bus:Director1 2023-09-01 2024-08-31 NI644689 bus:Director2 2023-09-01 2024-08-31 NI644689 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI644689 bus:Agent1 2023-09-01 2024-08-31 NI644689 countries:NorthernIreland 2023-09-01 2024-08-31 NI644689 2022-09-01 2023-08-31 NI644689 2023-08-31 xbrli:pure iso4217:GBP

Registration number: NI644689

DMCG Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

DMCG Holdings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DMCG Holdings Limited

Company Information

Directors

Mr Brian Garrity

Dympna Garrity

Registered office

152 Ballynahatty Road
Omagh
Co. Tyrone
BT78 1QW

Accountants

Richard Clements & Co
Chartered Certified AccountantsOmagh Business Complex
Gortrush Industrial Estate
Omagh
Co. Tyrone
BT78 5LU

 

DMCG Holdings Limited

(Registration number: NI644689)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3

3

Current assets

799,999

799,999

 

800,002

800,002

Capital and reserves

800,002

800,002

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
152 Ballynahatty Road
Omagh
Co. Tyrone
BT78 1QW
United Kingdom

These financial statements were authorised for issue by the Board on 2 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 May 2025 and signed on its behalf by:
 

.........................................
Mr Brian Garrity
Director