1 September 2022 false Taxfiler 2023.11.1 10765879business:PrivateLimitedCompanyLtd2022-09-012023-08-31 107658792022-08-31 107658792022-09-012023-08-31 10765879business:AuditExemptWithAccountantsReport2022-09-012023-08-31 10765879business:FilletedAccounts2022-09-012023-08-31 107658792023-08-31 10765879business:Director12022-09-012023-08-31 10765879business:Director22022-09-012023-08-31 10765879business:Director32022-09-012023-08-31 10765879business:Director42022-09-012023-08-31 10765879business:Director52022-09-012023-08-31 10765879business:Director62022-09-012023-08-31 10765879business:Director72022-09-012023-08-31 10765879business:RegisteredOffice2022-09-012023-08-31 107658792022-08-31 10765879core:WithinOneYear2023-08-31 10765879core:WithinOneYear2022-08-31 10765879core:AfterOneYear2023-08-31 10765879core:AfterOneYear2022-08-31 10765879core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10765879core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10765879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10765879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10765879core:PreviouslyStatedAmount2023-08-31 10765879core:PreviouslyStatedAmount2022-08-31 10765879business:SmallEntities2022-09-012023-08-31 10765879countries:EnglandWales2022-09-012023-08-31 10765879core:MotorVehicles2022-09-012023-08-31 10765879core:ComputerEquipment2022-09-012023-08-31 10765879core:MotorVehicles2022-08-31 10765879core:ComputerEquipment2022-08-31 10765879core:MotorVehicles2023-08-31 10765879core:ComputerEquipment2023-08-31 10765879business:OrdinaryShareClass12022-09-012023-08-31 10765879business:OrdinaryShareClass12021-09-012022-08-31 107658792021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10765879 (England and Wales)
EXPLORER DOME LIMITED Unaudited accounts for the year ended 31 August 2023
EXPLORER DOME LIMITED Unaudited accounts Contents
Page
- 2 -
EXPLORER DOME LIMITED Company Information for the year ended 31 August 2023
Directors
Benedict Brown Laura Down Charles Harbot Shaaron Jenkins Matina Payton Carolyn Pennington Joshua Yates
Company Number
10765879 (England and Wales)
Registered Office
ELM HOUSE 10 FOUNTAIN COURT NEW LEAZE BRADLEY STOKE BRISTOL BS32 4LA ENGLAND
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
- 3 -
EXPLORER DOME LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
Tangible assets
22,610 
32,733 
Current assets
Debtors
21,222 
96,709 
Cash at bank and in hand
28,332 
22,580 
49,554 
119,289 
Creditors: amounts falling due within one year
(47,107)
(98,028)
Net current assets
2,447 
21,261 
Total assets less current liabilities
25,067 
54,004 
Creditors: amounts falling due after more than one year
(33,304)
(44,055)
Net (liabilities)/assets
(8,237)
9,949 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,337)
9,849 
Shareholders' funds
(8,237)
9,949 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Benedict Brown Director Company Registration No. 10765879
- 4 -
EXPLORER DOME LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
EXPLORER DOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10765879. The registered office is ELM HOUSE 10 FOUNTAIN COURT, NEW LEAZE, BRADLEY STOKE, BRISTOL, BS32 4LA, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
60 months streight line
Computer equipment
36 months straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
61,286 
44,209 
105,495 
Additions
- 
1,331 
1,331 
At 31 August 2023
61,286 
45,540 
106,826 
Depreciation
At 1 September 2022
36,912 
35,850 
72,762 
Charge for the year
4,882 
6,572 
11,454 
At 31 August 2023
41,794 
42,422 
84,216 
Net book value
At 31 August 2023
19,492 
3,118 
22,610 
At 31 August 2022
24,374 
8,359 
32,733 
- 5 -
EXPLORER DOME LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,222 
26,941 
Accrued income and prepayments
- 
53,010 
Other debtors
- 
16,758 
21,222 
96,709 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,108 
11,065 
VAT
12,087 
13,111 
Trade creditors
1,788 
31,922 
Taxes and social security
5,801 
5,540 
Other creditors
15,323 
13,237 
Accruals
1,000 
23,153 
47,107 
98,028 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,331 
28,082 
Loans from directors
15,973 
15,973 
33,304 
44,055 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
- 6 -