DANDELION DIGITAL MEDIA LTD
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Company registration number 10953180
Date
Approval date of the accounts by the board 23/08/2024
Person signing directors' report:
Name of director Reanne Chambers
Name of director signing balance sheet Reanne Chambers
Address of registered office:
Address line 1 SUITE 29977, UNIT 3A
Address line 2 34-35 HATTON GARDEN
City or town London
County or region
Postcode EC1N 8DX
Average number of persons employed by the company 1 1
Registered number
10953180
DANDELION DIGITAL MEDIA LTD
Filleted Accounts
31 December 2023
DANDELION DIGITAL MEDIA LTD
Registered number: 10953180
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 2 182,577 5,432
Cash at bank and in hand 206,131 2,698
388,708 8,130
Creditors: amounts falling due within one year 3 (385,450) (16,442)
Net current assets/(liabilities) 3,258 (8,312)
Net assets/(liabilities) 3,258 (8,312)
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,257 (8,313)
Shareholder's funds 3,258 (8,312)
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.
Reanne Chambers
Director
Approved by the board on 23 August 2024
DANDELION DIGITAL MEDIA LTD
Notes to the Accounts
for the year ended 31 December 2023
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).
2 Debtors 2023 2022
£ £
Other debtors 182,577 5,432
3 Creditors: amounts falling due within one year 2023 2022
£ £
Investors loan 8,921 14,088
Trade creditors 311,651 1,351
Taxation and social security costs 64,799 1,003
Other creditors 79 -
385,450 16,442
4 Other information
DANDELION DIGITAL MEDIA LTD is a private company limited by shares and incorporated in England. Its registered office is:
SUITE 29977, UNIT 3A
34-35 HATTON GARDEN
London
EC1N 8DX
24 On going concern
Director and investors will continue to support the company.
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