1 January 2024 false No description of principal activity Taxfiler 2024.6 7862297business:PrivateLimitedCompanyLtd2024-01-012024-12-31 78622972023-12-31 78622972024-01-012024-12-31 7862297business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 7862297business:FilletedAccounts2024-01-012024-12-31 78622972024-12-31 7862297business:Director12024-01-012024-12-31 7862297business:RegisteredOffice2024-01-012024-12-31 78622972023-12-31 7862297core:WithinOneYear2024-12-31 7862297core:WithinOneYear2023-12-31 7862297countries:EnglandWales2024-01-012024-12-31 78622972022-11-012023-12-31 7862297business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 7862297 (England and Wales)
Dmob Media Limited Unaudited accounts for the year ended 31 December 2024
Dmob Media Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Dmob Media Limited Company Information for the year ended 31 December 2024
Director
Dipesh Morjaria
Company Number
7862297 (England and Wales)
Registered Office
52 LATCHMERE ROAD KINGSTON UPON THAMES SURREY KT2 5TW
Accountants
Swell Consultants Underhill Dartmouth Road Stoke Fleming Devon TQ6 0QY
- 3 -
Dmob Media Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
28,918 
38,996 
Creditors: amounts falling due within one year
- 
(2,374)
Net current assets
28,918 
36,622 
Total assets less current liabilities
28,918 
36,622 
Accruals and deferred income
(18,997)
(26,497)
Net assets
9,921 
10,125 
Capital and reserves
9,921 
10,125 
NOTES TO THE ACCOUNTS
1 Statutory information
Dmob Media Limited is a private company, limited by shares, registered in England and Wales, registration number 7862297. The registered office is 52 LATCHMERE ROAD, KINGSTON UPON THAMES, SURREY, KT2 5TW.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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.
Approved by the board on 22 September 2025
Dipesh Morjaria Director Company Registration No. 7862297
- 4 -