Digital Cinema Worldwide Ltd

Registered number: 08999678

	2025	2024
	£	£
Fixed assets	5,553	3,906

Current assets	213,913	187,553
Creditors: Amounts Falling Due Within One Year	(63,084 )	(65,031 )

NET CURRENT ASSETS	150,829	122,522

TOTAL ASSETS LESS CURRENT LIABILITIES	156,382	126,428

Accruals and deferred income	(13,200 )	(3,114 )

NET ASSETS	143,182	123,314

CAPITAL AND RESERVES	143,182	123,314

Notes

1. General Information

Digital Cinema Worldwide Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08999678 . The registered office is Unit 7H, Lodge Road, Staplehurst, Tonbridge, Kent, TN12 0QW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Robert Maltby	50,000	35,450	50,000	-	35,450

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Robert Maltby	70,000	30,000

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Maltby

Director

18/09/2025