2022-08-01 10278529 2023-07-31 10278529 2022-08-01 2023-07-31 10278529 2022-07-31 10278529 2021-08-01 2022-07-31 10278529 uk-core:WithinOneYear 2022-07-31 10278529 uk-core:WithinOneYear 2023-07-31 10278529 uk-core:ShareCapital 2023-07-31 10278529 uk-core:ShareCapital 2022-07-31 10278529 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10278529 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 10278529 uk-bus:Director1 2022-08-01 2023-07-31 10278529 uk-core:ComputerEquipment 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 10278529 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10278529 uk-bus:FRS102 2022-08-01 2023-07-31 10278529 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 10278529 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
DICE FILM & ANIMATION LTD
Registered Number:10278529
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
DICE FILM & ANIMATION LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10278529
As at 31 July 2023
DICE FILM & ANIMATION LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
8,099
7,160
2
8,099
7,160
Current assets
Trade and other receivables
5,844
43,314
3
516
Cash and cash equivalents
10,556
53,870
6,360
Trade and other payables: amounts falling due within one
year
(3,556)
(11,977)
4
2,804
41,893
Net current assets
Total assets less current liabilities
49,992
9,964
(1,538)
(1,360)
Provisions for liabilities
48,454
Net assets
8,604
Capital and reserves
Called up share capital
1
1
Retained earnings
48,453
8,603
48,454
8,604
Shareholders' funds
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Louis Alexander Maxwell Hudson Director
These financial statements were approved and authorised for issue by the Board on 04 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
DICE FILM & ANIMATION LTD
Notes to the Financial Statements
Statutory Information
DICE FILM & ANIMATION LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10278529.
Registered address:
133 TRAFALGAR ROAD
MOSELEY
BIRMINGHAM
B13 8BT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 August 2022
10,651
2,368
Additions
At 31 July 2023
13,019
Provision for depreciation and impairment
At 01 August 2022
3,491
Charge for year
1,429
At 31 July 2023
4,920
At 31 July 2023
Net book value
8,099
At 31 July 2022
7,160
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5
For the year ended 31 July 2023
DICE FILM & ANIMATION LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
480
4,944
Amounts owed by directors
41,934
-
Other debtors
900
900
5,844
43,314
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
11,387
2,232
Accruals and deferred income
590
540
Directors' loan accounts
-
784
11,977
3,556
5. Related party transactions
The ultimate controlling party during the year was Louis Hudson , director , whom controls the company by virtue of
owning 100% of the share capital.
At the balance sheet date the director's loan account was overdrawn by £40,935 but £39,000 was repaid by 28th
February,2024.
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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