Digital Content Associates Ltd Filleted Accounts Cover
Digital Content Associates Ltd
Company No. 07260949
Unaudited Accounts
31 May 2025
Digital Content Associates Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
07260949
2025
2024
£
£
Fixed assets
(1)
1,070
Current assets
117,319100,246
Prepayments and accrued income
167,114153,679
Creditors: Amounts falling due within one year
(102,121)
(70,189)
Net current assets
182,312183,736
Total assets less current liabilities
182,311184,806
Creditors: Amounts falling due after more than one year
(3,500)
(11,250)
Accruals and deferred income
(188,932)
(173,405)
(10,121)
151
Capital and reserves
(10,121)
151
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Digital Content Associates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07260949
Its registered office is:
36 Coleshill Road
Teddington
Middlesex
TW11 0LJ
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 December 2025 and signed on its behalf by:
B.D. Allan - Director
Digital Content Associates Ltd0726094931 May 202501 June 2024false01 December 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Book publishing. 072609492024-06-012025-05-31072609492025-05-31072609492024-05-3107260949core:WithinOneYear2025-05-3107260949core:WithinOneYear2024-05-3107260949core:AfterOneYear2025-05-3107260949core:AfterOneYear2024-05-31072609492023-06-012024-05-3107260949countries:UnitedKingdom2024-06-012025-05-3107260949bus:RegisteredOffice2024-06-012025-05-31072609492024-06-0107260949bus:Micro-entities2024-06-012025-05-3107260949bus:FullAccounts2024-06-012025-05-3107260949bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3107260949bus:Director12024-06-012025-05-3107260949bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure