Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312026-05-202024-11-01falseProvision of consultancy services22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false NI656569 2024-11-01 2025-10-31 NI656569 2023-11-01 2024-10-31 NI656569 2025-10-31 NI656569 2024-10-31 NI656569 c:Director1 2024-11-01 2025-10-31 NI656569 d:CurrentFinancialInstruments 2025-10-31 NI656569 d:CurrentFinancialInstruments 2024-10-31 NI656569 d:Non-currentFinancialInstruments 2025-10-31 NI656569 d:Non-currentFinancialInstruments 2024-10-31 NI656569 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI656569 c:FullAccounts 2024-11-01 2025-10-31 NI656569 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI656569 c:Micro-entities 2024-11-01 2025-10-31 NI656569 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: NI656569










DMX LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
DMX LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
DMX LIMITED
REGISTERED NUMBER:NI656569

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
2,308
2,482

Current assets
8,355
9,169

Creditors: amounts falling due within one year
(6,289)
(6,905)

Net current assets
 
 
2,066
 
 
2,264

Total assets less current liabilities
4,374
4,746

Creditors: amounts falling due after more than one year
-
(2,800)


Net assets
4,374
1,946



Capital and reserves
4,374
1,946


Notes


General information

DMX Limited is a private company limited by shares, incorporated in Northern Ireland under company registration number NI656569.

The company's registered office is situated at Suite 2.06, Custom House, Custom House Square, Belfast, BT1 3ET.

The company's principal activity is the provision of consultancy services.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 May 2026.

David Maclynn
Page 1

 
DMX LIMITED
REGISTERED NUMBER:NI656569

BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Director


Page 2