29 February 2024 false No description of principal activity Taxfiler 2024.6 13224588 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13224588 2024-02-28 13224588 2024-02-29 2025-02-28 13224588 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13224588 business:FilletedAccounts 2024-02-29 2025-02-28 13224588 2025-02-28 13224588 business:Director1 2024-02-29 2025-02-28 13224588 business:RegisteredOffice 2024-02-29 2025-02-28 13224588 2024-02-28 13224588 core:WithinOneYear 2025-02-28 13224588 core:WithinOneYear 2024-02-28 13224588 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13224588 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 13224588 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13224588 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 13224588 core:PreviouslyStatedAmount 2025-02-28 13224588 core:PreviouslyStatedAmount 2024-02-28 13224588 business:SmallEntities 2024-02-29 2025-02-28 13224588 countries:EnglandWales 2024-02-29 2025-02-28 13224588 core:PlantMachinery 2024-02-29 2025-02-28 13224588 core:PlantMachinery 2024-02-28 13224588 core:PlantMachinery 2025-02-28 13224588 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13224588 (England and Wales)
DIGITAL MEDIA BOUTIQUE LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
DIGITAL MEDIA BOUTIQUE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIGITAL MEDIA BOUTIQUE LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Mark David Pickup
Company Number
13224588 (England and Wales)
Registered Office
198 Preston New Road Southport Merseyside PR8 8NY United Kingdom
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DIGITAL MEDIA BOUTIQUE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,334
2,918
Current assets
Cash at bank and in hand
1
-
Creditors: amounts falling due within one year
5
(350)
(250)
Net current liabilities
(349)
(250)
Net assets
1,985
2,668
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,984
2,667
Shareholders' funds
1,985
2,668
For the period ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
Mark David Pickup Director Company Registration No. 13224588
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DIGITAL MEDIA BOUTIQUE LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
DIGITAL MEDIA BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 13224588. The registered office is 198 Preston New Road, Southport, Merseyside, PR8 8NY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% WDV
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 29 February 2024
5,700
At 28 February 2025
5,700
Depreciation
At 29 February 2024
2,782
Charge for the period
584
At 28 February 2025
3,366
Net book value
At 28 February 2025
2,334
At 28 February 2024
2,918
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
100
-
Accruals
250
250
350
250
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DIGITAL MEDIA BOUTIQUE LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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