Registered number
10348224
DIGITAL MEDIA ADS LIMITED
Filleted Accounts
31 August 2024
DIGITAL MEDIA ADS LIMITED
Registered number: 10348224
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 62,084 62,084
Current assets 130,213 106,948
Creditors: amounts falling due within one year (72,078) (73,869)
Net current assets 58,135 33,079
Total assets less current liabilities 120,219 95,163
Creditors: amounts falling due after more than one year (1,451) (2,432)
Accruals and deferred income (1,976) (2,068)
Net assets 116,792 90,663
Capital and reserves 116,792 90,663
Number Number
Average number of employees 5 0
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, London, Greater London, United Kingdom, WC2H 9JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Venkata Pavan Kumar Annam
Director
Approved by the board on 29 August 2025
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