Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11480111 Mrs Isobel Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11480111 2023-09-30 11480111 2024-09-30 11480111 2023-10-01 2024-09-30 11480111 frs-core:CurrentFinancialInstruments 2024-09-30 11480111 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11480111 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11480111 frs-bus:Micro-entities 2023-10-01 2024-09-30 11480111 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11480111 frs-bus:Director1 2023-10-01 2024-09-30 11480111 frs-bus:Director1 2023-09-30 11480111 frs-bus:Director1 2024-09-30 11480111 2022-09-30 11480111 2023-09-30 11480111 2022-10-01 2023-09-30 11480111 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11480111
Digital Marketing Engine Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 11480111
2024 2023
£ £
Fixed assets 1,609 992
Current assets 416,950 266,929
Prepayments and accrued income 19,506 10,671
Creditors: Amounts Falling Due Within One Year (103,648 ) (57,346 )
NET CURRENT ASSETS 332,808 220,254
TOTAL ASSETS LESS CURRENT LIABILITIES 334,417 221,246
Accruals and deferred income (2,998 ) (39 )
NET ASSETS 331,419 221,207
CAPITAL AND RESERVES 331,419 221,207

Notes

1. General Information
Digital Marketing Engine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11480111 . The registered office is 319 Ashley Road, Poole, BH14 0AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Isobel Burns 41,065 71,243 41,065 - 71,243
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mrs Isobel Burns
Director
08/05/2025