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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: K Vitso
Dr M Zinopoulou





SECRETARY:





REGISTERED OFFICE: 3rd Floor
207 Regent Street
LONDON
W1B 3HH





REGISTERED NUMBER: 07939291 (England and Wales)





ACCOUNTANTS: Peter Upton
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 1,039 1,012

CURRENT ASSETS
Debtors 4 224,894 51,960
Cash at bank 10 69
224,904 52,029
CREDITORS
Amounts falling due within one year 5 103,304 83,280
NET CURRENT ASSETS/(LIABILITIES) 121,600 (31,251 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,639

(30,239

)

RESERVES
Income and expenditure account 6 122,639 (30,239 )
122,639 (30,239 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:





K Vitso - Director


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 private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

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 666 2,750 11,868 15,284
Additions 485 - - 485
At 29 February 2024 1,151 2,750 11,868 15,769
DEPRECIATION
At 1 March 2023 666 2,750 10,856 14,272
Charge for year 121 - 337 458
At 29 February 2024 787 2,750 11,193 14,730
NET BOOK VALUE
At 29 February 2024 364 - 675 1,039
At 28 February 2023 - - 1,012 1,012

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 90,000 51,960
Other debtors 34,039 -
Directors' current accounts 100,855 -
224,894 51,960

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 64,723 28,560
VAT 26,241 16,081
Directors' current accounts - 36,639
Accrued expenses 12,340 2,000
103,304 83,280

6. RESERVES
Income
and
expenditure
account
£   

At 1 March 2023 (30,239 )
Surplus for the year 152,878
At 29 February 2024 122,639