Company registration number 9177599 (England and Wales)
DIGITALMEDIA24 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
DIGITALMEDIA24 LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,595
6,345
Current assets
25,920
34,478
Creditors: amounts falling due within one year
(5,935)
(5,510)
Net current assets
19,985
28,968
Total assets less current liabilities
24,580
35,313
Net assets
24,580
35,313
Capital and reserves
24,580
35,313
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

DIGITALMEDIA24 Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Maltings, Rosemary Lane, Halstead, Essex, CO9 1HZ.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DIGITALMEDIA24 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 May 2026
Mr C P Smart
Director
Company registration number 9177599 (England and Wales)
DIGITALMEDIA24 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
1
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 September 2024 and 31 August 2025
8,229
821
19,491
28,541
Depreciation and impairment
At 1 September 2024
5,699
705
15,792
22,196
Depreciation charged in the year
506
23
1,221
1,750
At 31 August 2025
6,205
728
17,013
23,946
Carrying amount
At 31 August 2025
2,024
93
2,478
4,595
At 31 August 2024
2,530
116
3,699
6,345
2025-08-312024-09-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr C P Smartfalse91775992024-09-012025-08-3191775992025-08-3191775992024-08-319177599core:CurrentFinancialInstrumentscore:WithinOneYear2025-08-319177599core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3191775992023-09-012024-08-319177599bus:Director12024-09-012025-08-319177599core:PlantMachinery2024-08-319177599core:FurnitureFittings2024-08-319177599core:ComputerEquipment2024-08-3191775992024-08-319177599core:PlantMachinery2025-08-319177599core:FurnitureFittings2025-08-319177599core:ComputerEquipment2025-08-319177599core:PlantMachinery2024-09-012025-08-319177599core:FurnitureFittings2024-09-012025-08-319177599core:ComputerEquipment2024-09-012025-08-319177599core:PlantMachinery2024-08-319177599core:FurnitureFittings2024-08-319177599core:ComputerEquipment2024-08-319177599bus:PrivateLimitedCompanyLtd2024-09-012025-08-319177599bus:SmallCompaniesRegimeForAccounts2024-09-012025-08-319177599bus:Micro-entities2024-09-012025-08-319177599bus:AuditExemptWithAccountantsReport2024-09-012025-08-319177599bus:FullAccounts2024-09-012025-08-31xbrli:purexbrli:sharesiso4217:GBP