1 December 2022 false No description of principal activity Taxfiler 2023.11.1 14519444business:PrivateLimitedCompanyLtd2022-12-012023-12-31 145194442022-11-30 145194442022-12-012023-12-31 14519444business:AuditExemptWithAccountantsReport2022-12-012023-12-31 14519444business:FilletedAccounts2022-12-012023-12-31 145194442023-12-31 14519444business:Director12022-12-012023-12-31 14519444business:RegisteredOffice2022-12-012023-12-31 14519444core:WithinOneYear2023-12-31 14519444core:AfterOneYear2023-12-31 14519444core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14519444core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14519444core:PreviouslyStatedAmount2023-12-31 14519444business:SmallEntities2022-12-012023-12-31 14519444countries:EnglandWales2022-12-012023-12-31 14519444core:MotorVehicles2022-12-012023-12-31 14519444core:FurnitureFittings2022-12-012023-12-31 14519444core:ComputerEquipment2022-12-012023-12-31 14519444core:MotorVehicles2022-11-30 14519444core:FurnitureFittings2022-11-30 14519444core:ComputerEquipment2022-11-30 14519444core:MotorVehicles2023-12-31 14519444core:FurnitureFittings2023-12-31 14519444core:ComputerEquipment2023-12-31 14519444core:AcceleratedTaxDepreciationDeferredTax2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14519444 (England and Wales)
Dissident Creative Agency Limited Unaudited accounts for the period from 1 December 2022 to 31 December 2023
Dissident Creative Agency Limited Unaudited accounts Contents
Page
- 2 -
Dissident Creative Agency Limited Company Information for the period from 1 December 2022 to 31 December 2023
Director
K Moore
Company Number
14519444 (England and Wales)
Registered Office
Whitebridge House Unit 15C Whitebridge Industrial Estate Stone Staffordshire ST15 8LQ England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
- 3 -
Dissident Creative Agency Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
18,891 
Current assets
Debtors
3,374 
Cash at bank and in hand
69,379 
72,753 
Creditors: amounts falling due within one year
(30,152)
Net current assets
42,601 
Total assets less current liabilities
61,492 
Creditors: amounts falling due after more than one year
(21,459)
Provisions for liabilities
Deferred tax
(3,589)
Net assets
36,444 
Capital and reserves
Called up share capital
100 
Profit and loss account
36,344 
Shareholders' funds
36,444 
For the period ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2024 and were signed on its behalf by
K Moore Director Company Registration No. 14519444
- 4 -
Dissident Creative Agency Limited Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
1
Statutory information
Dissident Creative Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 14519444. The registered office is Whitebridge House Unit 15C, Whitebridge Industrial Estate, Stone, Staffordshire, ST15 8LQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
- 
- 
- 
- 
Additions
11,250 
7,659 
6,491 
25,400 
At 31 December 2023
11,250 
7,659 
6,491 
25,400 
Depreciation
Charge for the period
2,813 
1,532 
2,164 
6,509 
At 31 December 2023
2,813 
1,532 
2,164 
6,509 
Net book value
At 31 December 2023
8,437 
6,127 
4,327 
18,891 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,374 
- 5 -
Dissident Creative Agency Limited Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
2,857 
Obligations under finance leases and hire purchase contracts
2,500 
Taxes and social security
23,490 
Other creditors
1,305 
30,152 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
16,667 
Obligations under finance leases and hire purchase contracts
4,792 
21,459 
8
Deferred taxation
2023 
£ 
Accelerated capital allowances
3,589 
2023 
£ 
Charged to the profit and loss account
3,589 
Provision at end of period
3,589 
9
Average number of employees
During the period the average number of employees was 3.
- 6 -