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Company Registration No. 09445840 (England and Wales)
Dilettantism Limited Unaudited accounts for the year ended 31 March 2024
Dilettantism Limited Unaudited accounts Contents
Page
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Dilettantism Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,698 
6,477 
Current assets
Debtors
14,698 
19,206 
Cash at bank and in hand
58,045 
14,617 
72,743 
33,823 
Creditors: amounts falling due within one year
(83,698)
(35,463)
Net current liabilities
(10,955)
(1,640)
Total assets less current liabilities
32,743 
4,837 
Creditors: amounts falling due after more than one year
(2,302)
(3,605)
Net assets
30,441 
1,232 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,341 
1,132 
Shareholders' funds
30,441 
1,232 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Travis Mooney Director Company Registration No. 09445840
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Dilettantism Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dilettantism Limited is a private company, limited by shares, registered in England and Wales, registration number 09445840. The registered office is Exeter Mews, Off West Hampstead Mews, London, NW6 3AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
21% - over the remaining term of the lease
Plant & machinery
25% on a straight line basis
Motor vehicles
20% on a straight line basis
Computer equipment
33% on a straight line basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
9,924 
3,306 
- 
8,148 
21,378 
Additions
- 
- 
40,367 
930 
41,297 
At 31 March 2024
9,924 
3,306 
40,367 
9,078 
62,675 
Depreciation
At 1 April 2023
7,629 
1,925 
- 
5,347 
14,901 
Charge for the year
1,911 
433 
66 
1,666 
4,076 
At 31 March 2024
9,540 
2,358 
66 
7,013 
18,977 
Net book value
At 31 March 2024
384 
948 
40,301 
2,065 
43,698 
At 31 March 2023
2,295 
1,381 
- 
2,801 
6,477 
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Dilettantism Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,774 
6,092 
Trade debtors
4,653 
6,560 
Amounts due from group undertakings etc.
888 
- 
Accrued income and prepayments
2,383 
6,554 
14,698 
19,206 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,441 
10,600 
Trade creditors
11,037 
3,578 
Taxes and social security
19,490 
17,702 
Accruals
38,730 
3,583 
83,698 
35,463 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,302 
3,605 
Creditors falling due after one year, of which £4,588 is payable after 5 years, are unsecured.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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