Registered number
12433784
Dark Source Ltd
Filleted Accounts
31 March 2024
Dark Source Ltd
Registered number: 12433784
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,958 4,948
Current assets
Debtors 4 - (4,202)
Cash at bank and in hand 11,446 43,132
11,446 38,930
Creditors: amounts falling due within one year 5 (12,714) (35,488)
Net current (liabilities)/assets (1,268) 3,442
Net assets 2,690 8,390
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,689 8,389
Shareholder's funds 2,690 8,390
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Kerem Asfuroglu
Director
Approved by the board on 24 April 2024
Dark Source Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 7,952
At 31 March 2024 7,952
Depreciation
At 1 April 2023 3,004
Charge for the year 990
At 31 March 2024 3,994
Net book value
At 31 March 2024 3,958
At 31 March 2023 4,948
4 Debtors 2024 2023
£ £
Trade debtors - (4,202)
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 234
Taxation and social security costs 1,394 5,500
Other creditors 11,320 29,754
12,714 35,488
6 Other information
Dark Source Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Plat 4
98 Ridge Rd
London
N89NR
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