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REGISTERED NUMBER: 05428976 (England and Wales)















DRAMATICALLY DIFFERENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






DRAMATICALLY DIFFERENT LIMITED (REGISTERED NUMBER: 05428976)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DRAMATICALLY DIFFERENT LIMITED

COMPANY INFORMATION
for the year ended 31 March 2024







DIRECTOR: T D Ball





REGISTERED OFFICE: Strawberry Hole Cottage
Ewhurst Lane
Northiam
Rye
East Sussex
TN31 6HJ





REGISTERED NUMBER: 05428976 (England and Wales)





ACCOUNTANTS: Busbys
Chartered Accountants
Unit 7
Pickhill Business Centre
Smallhythe Road
Tenterden
Kent
TN30 7LZ

DRAMATICALLY DIFFERENT LIMITED (REGISTERED NUMBER: 05428976)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,392 2,194

CURRENT ASSETS
Debtors 5 1,315 7,955
Cash at bank 38,588 31,238
39,903 39,193
CREDITORS
Amounts falling due within one year 6 15,881 12,225
NET CURRENT ASSETS 24,022 26,968
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,414

29,162

PROVISIONS FOR LIABILITIES 348 417
NET ASSETS 25,066 28,745

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 24,966 28,645
SHAREHOLDERS' FUNDS 25,066 28,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

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



T D Ball - Director


DRAMATICALLY DIFFERENT LIMITED (REGISTERED NUMBER: 05428976)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Dramatically Different Limited 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DRAMATICALLY DIFFERENT LIMITED (REGISTERED NUMBER: 05428976)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 889 21,949 23,396 46,234
DEPRECIATION
At 1 April 2023 343 21,682 22,015 44,040
Charge for year 82 40 680 802
At 31 March 2024 425 21,722 22,695 44,842
NET BOOK VALUE
At 31 March 2024 464 227 701 1,392
At 31 March 2023 546 267 1,381 2,194

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 7,003
Other debtors 1,315 952
1,315 7,955

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 13,366 10,060
Other creditors 2,515 2,165
15,881 12,225

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

Other creditors include a loan from the director of £134 (2023 : £15).