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
Dissident Creative Agency Limited
Company Information
for the period from 1 December 2022 to 31 December 2023
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
Dissident Creative Agency Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
69,379
Creditors: amounts falling due within one year
(30,152)
Total assets less current liabilities
61,492
Creditors: amounts falling due after more than one year
(21,459)
Provisions for liabilities
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
Dissident Creative Agency Limited
Notes to the Accounts
for the period from 1 December 2022 to 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the period
2,813
1,532
2,164
6,509
At 31 December 2023
2,813
1,532
2,164
6,509
At 31 December 2023
8,437
6,127
4,327
18,891
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
4,792
Accelerated capital allowances
3,589
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.