Digital Mast Limited Filleted Accounts Cover
Digital Mast Limited
Company No. 09835085
Unaudited Accounts
31 March 2025
Digital Mast Limited Balance Sheet Registrar
at
31 March 2025
Company No.
09835085
2025
2024
£
£
Fixed assets
45,52853,804
Current assets
159,661111,825
Prepayments and accrued income
4,2423,141
Creditors: Amounts falling due within one year
(45,192)
(24,555)
Net current assets
118,71190,411
Total assets less current liabilities
164,239144,215
Creditors: Amounts falling due after more than one year
(29,487)
(32,519)
Accruals and deferred income
(2,660)
(68,904)
132,09242,792
Capital and reserves
132,092
42,792
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
7
4
3
Advances and credits to directors
2025
£
At 1 April 2024
38,540
Advanced in the period
94,304
Amounts repaid in the period
(38,540)
At 31 March 2025
94,304
4
Contingencies, guarantees and commitments
2025
2024
£
£
Total of contingencies, guarantees and commitments
9,3055,256
5
General information
Digital Mast Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09835085
Its registered office is:
865 Ringwood Road
Bournemouth
Dorset
BH11 8LW
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 May 2025 and signed on its behalf by:
J.E. Marsh - Director
Digital Mast Limited0983508531 March 202501 April 2024false07 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was information technology consultancy. 098350852024-04-012025-03-31098350852025-03-31098350852024-03-3109835085core:WithinOneYear2025-03-3109835085core:WithinOneYear2024-03-3109835085core:AfterOneYear2025-03-3109835085core:AfterOneYear2024-03-31098350852023-04-012024-03-31098350852024-04-0109835085countries:UnitedKingdom2024-04-012025-03-3109835085bus:RegisteredOffice2024-04-012025-03-3109835085bus:Micro-entities2024-04-012025-03-3109835085bus:FullAccounts2024-04-012025-03-3109835085bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109835085bus:Director12024-04-012025-03-3109835085bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure