Company registration number 9177599 (England and Wales)
DIGITALMEDIA24 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
DIGITALMEDIA24 LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,345
8,193
Current assets
34,478
41,355
Creditors: amounts falling due within one year
(5,510)
(20,855)
Net current assets
28,968
20,500
Total assets less current liabilities
35,313
28,693
Net assets
35,313
28,693
Capital and reserves
35,313
28,693
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
DIGITALMEDIA24 Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Maltings, Rosemary Lane, Halstead, Essex, CO9 1HZ.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DIGITALMEDIA24 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 May 2025
Mr C P Smart
Director
Company registration number 9177599 (England and Wales)
DIGITALMEDIA24 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 3 -
1
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 September 2023
7,939
821
19,146
27,906
Additions
290
345
635
At 31 August 2024
8,229
821
19,491
28,541
Depreciation and impairment
At 1 September 2023
5,067
676
13,970
19,713
Depreciation charged in the year
632
29
1,822
2,483
At 31 August 2024
5,699
705
15,792
22,196
Carrying amount
At 31 August 2024
2,530
116
3,699
6,345
At 31 August 2023
2,872
145
5,176
8,193