| Unaudited Financial Statements for the Year Ended 29 February 2024 |
| for |
| The Digital Marketing Association |
| Unaudited Financial Statements for the Year Ended 29 February 2024 |
| for |
| The Digital Marketing Association |
| The Digital Marketing Association (Registered number: 07939291) |
| Contents of the Financial Statements |
| for the Year Ended 29 February 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| The Digital Marketing Association |
| Company Information |
| for the Year Ended 29 February 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Bridge House |
| 2 Bridge Avenue |
| Maidenhead |
| Berkshire |
| SL6 1RR |
| The Digital Marketing Association (Registered number: 07939291) |
| Balance Sheet |
| 29 February 2024 |
| 29.2.24 | 28.2.23 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| RESERVES |
| Income and expenditure account | 6 | ( |
) |
| ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| The Digital Marketing Association (Registered number: 07939291) |
| Notes to the Financial Statements |
| for the Year Ended 29 February 2024 |
| 1. | STATUTORY INFORMATION |
| The Digital Marketing Association is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Financial instruments |
| The company only has financial assets and liabilities of a kind that qualify as basic financial instruments, which are initially recognised at transition value and subsequently measured at their settlement value. |
| Hire purchase and leasing commitments |
| Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss accounts as incurred. |
| 3. | TANGIBLE FIXED ASSETS |
| Fixtures | Office & |
| and | Motor | sundry |
| fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 March 2023 |
| Additions |
| At 29 February 2024 |
| DEPRECIATION |
| At 1 March 2023 |
| Charge for year |
| At 29 February 2024 |
| NET BOOK VALUE |
| At 29 February 2024 |
| At 28 February 2023 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 29.2.24 | 28.2.23 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Directors' current accounts | 100,855 | - |
| The Digital Marketing Association (Registered number: 07939291) |
| Notes to the Financial Statements - continued |
| for the Year Ended 29 February 2024 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 29.2.24 | 28.2.23 |
| £ | £ |
| Tax |
| VAT | 26,241 | 16,081 |
| Directors' current accounts | - | 36,639 |
| Accrued expenses |
| 6. | RESERVES |
| Income |
| and |
| expenditure |
| account |
| £ |
| At 1 March 2023 | ( |
) |
| Surplus for the year |
| At 29 February 2024 |