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REGISTERED NUMBER: 11660067 (England and Wales)

DIGITAL ACCOUNTANCY MEDIA LIMITED

AUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 DECEMBER 2024 TO 30 JUNE 2025

DIGITAL ACCOUNTANCY MEDIA LIMITED (REGISTERED NUMBER: 11660067) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2024 TO 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| DIGITAL ACCOUNTANCY MEDIA LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 DECEMBER 2024 TO 30 JUNE 2025

| DIRECTORS: | M E Benyon

| A B Willis

| REGISTERED OFFICE: | Second Floor Regal House

| 70 London Road

| Twickenham

| TW1 3QS

| REGISTERED NUMBER: | 11660067 (England and Wales)

| AUDITORS: | Xeinadin Audit Limited

| Statutory Auditor, Chartered Accountants

| Sidings House, Sidings Court

| Lakeside

| Doncaster

| South Yorkshire

| DN4 5NU

DIGITAL ACCOUNTANCY MEDIA LIMITED (REGISTERED NUMBER: 11660067) |

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| (Unaudited) |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,814 |  | 2,146 |  |

CURRENT ASSETS

Debtors | 5 | 388,663 |  | 730,532 |  |

Cash at bank | 1,040,119 |  | 952,505 |  |

1,428,782 |  | 1,683,037 |  |

CREDITORS

Amounts falling due within one year | 6 | 591,674 |  | 1,684,753 |  |

NET CURRENT ASSETS/(LIABILITIES) | 837,108 |  | (1,716 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 838,922 |  | 430 |  |

CAPITAL AND RESERVES

Called up share capital | 200 |  | 200 |  |

Retained earnings | 838,722 |  | 230 |  |

838,922 |  | 430 |  |

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by:

A B Willis - Director

DIGITAL ACCOUNTANCY MEDIA LIMITED (REGISTERED NUMBER: 11660067) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2024 TO 30 JUNE 2025

1. | STATUTORY INFORMATION

| Digital Accountancy Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance, 20% on cost and 5% on cost

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2024 - 2 ) .

DIGITAL ACCOUNTANCY MEDIA LIMITED (REGISTERED NUMBER: 11660067) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 DECEMBER 2024 TO 30 JUNE 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 December 2024

| and 30 June 2025 | 4,935 |  |

| DEPRECIATION

| At 1 December 2024 | 2,789 |  |

| Charge for period | 332 |  |

| At 30 June 2025 | 3,121 |  |

| NET BOOK VALUE

| At 30 June 2025 | 1,814 |  |

| At 30 November 2024 | 2,146 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| (Unaudited)

£ | £ |

| Trade debtors | 1,774 |  | 211,743 |  |

| Amounts owed by group undertakings | 257,082 |  | - |  |

| Other debtors | 129,807 |  | 518,789 |  |

388,663 |  | 730,532 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| (Unaudited)

£ | £ |

| Trade creditors | 33,132 |  | 209,940 |  |

| Taxation and social security | 397,378 |  | 206,731 |  |

| Other creditors | 161,164 |  | 1,268,082 |  |

591,674 |  | 1,684,753 |  |

7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Andrew Cribb FCA (Senior Statutory Auditor)

| for and on behalf of Xeinadin Audit Limited

DIGITAL ACCOUNTANCY MEDIA LIMITED (REGISTERED NUMBER: 11660067) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 DECEMBER 2024 TO 30 JUNE 2025

8. | ULTIMATE CONTROLLING PARTY

| The company's immediate parent undertaking is Easyfairs UK Limited, a company registered in England & Wales, by virtue of their direct shareholding of 100% of the company's ordinary share capital.

| Consolidated group accounts of Easyfairs UK Limited can be obtained from the Registrar of Companies (England & Wales), Crown Way, Cardiff, CF14 3UZ.

| The ultimate parent company is Future Topco SRL/BV by virtue of holding 100% of the ordinary share capital in European Trade & Exhibition Services Limited, a company registered in Belgium. Consolidated group accounts of Future Topco SRL/BV can be obtained from Rue St-Lambert 135, 1200 Brussels, Belgium.

| The group has not one controlling party.