2022-10-01 2023-09-30 false No description of principal activity Capium Accounts Production 1.1 08208685 bus:AbridgedAccounts 2022-10-01 2023-09-30 08208685 bus:FRS102 2022-10-01 2023-09-30 08208685 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08208685 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08208685 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08208685 2022-10-01 2023-09-30 08208685 2023-09-30 08208685 bus:RegisteredOffice 2022-10-01 2023-09-30 08208685 core:WithinOneYear 2023-09-30 08208685 core:AfterOneYear 2023-09-30 08208685 bus:Director1 2022-10-01 2023-09-30 08208685 bus:Director1 2023-09-30 08208685 bus:Director1 2021-10-01 2022-09-30 08208685 2021-10-01 08208685 bus:CompanySecretary1 2022-10-01 2023-09-30 08208685 2021-10-01 2022-09-30 08208685 2022-09-30 08208685 core:WithinOneYear 2022-09-30 08208685 core:AfterOneYear 2022-09-30 08208685 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 08208685 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 08208685 bus:OrdinaryShareClass1 2023-09-30 08208685 bus:OrdinaryShareClass1 2021-10-01 2022-09-30 08208685 bus:OrdinaryShareClass1 2022-09-30 08208685 core:FurnitureFittings 2022-10-01 2023-09-30 08208685 core:FurnitureFittings 2023-09-30 08208685 core:FurnitureFittings 2022-09-30 08208685 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 08208685 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 08208685 core:NetGoodwill 2022-10-01 2023-09-30 08208685 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 08208685 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 08208685 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 08208685 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 08208685 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 08208685 core:Non-currentFinancialInstruments 2023-09-30 08208685 core:Non-currentFinancialInstruments 2022-09-30 08208685 core:ShareCapital 2023-09-30 08208685 core:ShareCapital 2022-09-30 08208685 core:RetainedEarningsAccumulatedLosses 2023-09-30 08208685 core:RetainedEarningsAccumulatedLosses 2022-09-30 08208685 dpl:Item1 2022-10-01 08208685 dpl:Item1 2023-09-30 08208685 dpl:Item1 2021-10-01 08208685 dpl:Item1 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08208685
England and Wales

 

 

 

DADM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 374    664 
374    664 
Current assets      
Cash at bank and in hand 8    29 
Creditors: amount falling due within one year (37,307)   (32,099)
Net current liabilities (37,299)   (32,070)
 
Total assets less current liabilities (36,925)   (31,406)
Net liabilities (36,925)   (31,406)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (37,025)   (31,506)
Shareholder's funds (36,925)   (31,406)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 February 2024 and were signed by:


-------------------------------
D HARTLEY
Director
1
General Information
DADM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08208685, registration address 169 High Street, Barnet, Herts, EN5 5SU. The trading address of the company is 14 Grafton Road, Enfield, EN2 7EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures, Fittings & Equipment   Total
  £   £
At 01 October 2022 2,590    2,590 
Additions 103    103 
Disposals  
At 30 September 2023 2,693    2,693 
Depreciation
At 01 October 2022 1,926    1,926 
Charge for year 393    393 
On disposals  
At 30 September 2023 2,319    2,319 
Net book values
Closing balance as at 30 September 2023 374    374 
Opening balance as at 01 October 2022 664    664 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 ordinary shares of £1.00 each 100    100 
100    100 

2