1 January 2024 false No description of principal activity Taxfiler 2024.6 14785497business:PrivateLimitedCompanyLtd2024-01-012024-12-31 147854972023-12-31 147854972024-01-012024-12-31 14785497business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14785497business:FilletedAccounts2024-01-012024-12-31 147854972024-12-31 14785497business:Director12024-01-012024-12-31 147854972023-12-31 14785497core:WithinOneYear2024-12-31 14785497core:WithinOneYear2023-12-31 14785497core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14785497core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14785497core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14785497core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14785497core:PreviouslyStatedAmount2024-12-31 14785497core:PreviouslyStatedAmount2023-12-31 14785497business:SmallEntities2024-01-012024-12-31 14785497countries:EnglandWales2024-01-012024-12-31 147854972023-04-062023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14785497 (England and Wales)
Ms Digital Marketing Limited Unaudited accounts for the year ended 31 December 2024
Ms Digital Marketing Limited Unaudited accounts Contents
Page
- 2 -
Ms Digital Marketing Limited Company Information for the year ended 31 December 2024
Director
KALINA, Dainius
Company Number
14785497 (England and Wales)
- 3 -
Ms Digital Marketing Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
116,665 
30,937 
Cash at bank and in hand
54,014 
9,362 
170,679 
40,299 
Creditors: amounts falling due within one year
(150,295)
(34,045)
Net current assets
20,384 
6,254 
Net assets
20,384 
6,254 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,284 
6,154 
Shareholders' funds
20,384 
6,254 
For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
KALINA, Dainius Director Company Registration No. 14785497
- 4 -
Ms Digital Marketing Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ms Digital Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 14785497.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
42,177 
10,121 
Trade debtors
74,488 
- 
Other debtors
- 
20,816 
116,665 
30,937 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
145,405 
9,998 
Taxes and social security
3,354 
1,443 
Other creditors
- 
21,068 
Loans from directors
1,536 
1,536 
150,295 
34,045 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -