AC DIGITAL MEDIA LIMITED

Registered number: 06397150

	2025	2024
	£	£
Fixed assets	5,151	5,197

Current assets	42,942	46,245
Prepayments and accrued income	450	-
Creditors: Amounts Falling Due Within One Year	(20,249 )	(26,770 )

NET CURRENT ASSETS	23,143	19,475

TOTAL ASSETS LESS CURRENT LIABILITIES	28,294	24,672

Creditors: Amounts Falling Due After More Than One Year	(1,334 )	(5,334 )

NET ASSETS	26,960	19,338

CAPITAL AND RESERVES	26,960	19,338

Notes

1. General Information

AC DIGITAL MEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06397150 . The registered office is 41b Beach Road, Littlehampton, West Sussex, BN17 5JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Other Commitments

The company had the following total commitments at the year end of 31 October 2025 in respect of motor leases.

	2025	2024
	£	£
Not later than one year	4,571	-
Later than one year and not later than five years	8,381	-

	12,952	-

For the year ending 31 October 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 Christopher Wheeler

Director

23/03/2026