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REGISTERED NUMBER: 14313002 (England and Wales)















Unaudited Financial Statements

for the Period 23 August 2022 to 31 August 2023

for

Dramatic Scope Ltd

Dramatic Scope Ltd (Registered number: 14313002)






Contents of the Financial Statements
for the Period 23 August 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Dramatic Scope Ltd

Company Information
for the Period 23 August 2022 to 31 August 2023







DIRECTOR: Mrs R Dawson





SECRETARY: Mrs R Dawson





REGISTERED OFFICE: The Cote
Station Road
North Cowton
Northallerton
North Yorkshire
DL7 0HF





REGISTERED NUMBER: 14313002 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Dramatic Scope Ltd (Registered number: 14313002)

Balance Sheet
31 August 2023

Notes £   
FIXED ASSETS
Tangible assets 5 434

CURRENT ASSETS
Debtors 6 53
Cash at bank 2,500
2,553
CREDITORS
Amounts falling due within one year 7 (2,280 )
NET CURRENT ASSETS 273
TOTAL ASSETS LESS CURRENT
LIABILITIES

707

PROVISIONS FOR LIABILITIES (82 )
NET ASSETS 625

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 525
SHAREHOLDERS' FUNDS 625

Dramatic Scope Ltd (Registered number: 14313002)

Balance Sheet - continued
31 August 2023


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the Company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2024 and were signed by:





Mrs R Dawson - Director


Dramatic Scope Ltd (Registered number: 14313002)

Notes to the Financial Statements
for the Period 23 August 2022 to 31 August 2023

1. STATUTORY INFORMATION

Dramatic Scope Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

All fixed assets are initially recorded at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Dramatic Scope Ltd (Registered number: 14313002)

Notes to the Financial Statements - continued
for the Period 23 August 2022 to 31 August 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 579
At 31 August 2023 579
DEPRECIATION
Charge for period 145
At 31 August 2023 145
NET BOOK VALUE
At 31 August 2023 434

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 53

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 45
Taxation and social security 40
Other creditors 2,195
2,280

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .