DIGITAL ICON AGENCY LIMITED

DIGITAL ICON AGENCY LIMITED

DIGITAL ICON AGENCY LIMITED - Company Information

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DIGITAL ICON AGENCY LIMITED

Company Registration Number:
10677571 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DIGITAL ICON AGENCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DIGITAL ICON AGENCY LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 37,257 14,410
Total fixed assets: 37,257 14,410
Current assets
Stocks: 300,000 40,500
Debtors:   160,433 295,474
Cash at bank and in hand: 132,189 192,981
Total current assets: 592,622 528,955
Creditors: amounts falling due within one year:   (492,631) (325,161)
Net current assets (liabilities): 99,991 203,794
Total assets less current liabilities: 137,248 218,204
Creditors: amounts falling due after more than one year:   (128,218) (200,202)
Total net assets (liabilities): 9,030 18,002
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,930 17,902
Shareholders funds: 9,030 18,002

The notes form part of these financial statements

DIGITAL ICON AGENCY LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2024
and signed on behalf of the board by:

Name: E Lundstrom
Status: Director

The notes form part of these financial statements

DIGITAL ICON AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIGITAL ICON AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 16 10

DIGITAL ICON AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 22,436
Additions 28,119
Disposals (1,302)
At 31 March 2023 49,253
Depreciation
At 01 April 2022 8,026
Charge for year 3,970
At 31 March 2023 11,996
Net book value
At 31 March 2023 37,257
At 31 March 2022 14,410