DARTPLUS LTD

Company Registration Number:
03396687 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DARTPLUS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DARTPLUS LTD

Company Information

for the Period Ended 31 July 2024




Director: Mrs. Hayam Beany
Mr. Youssef Ahmad Darwiche
Registered office: 36
Upper Berkeley Street
London
W1H 7PG
Company Registration Number: 03396687 (England and Wales)

DARTPLUS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 24,000 24,000
Cash at bank and in hand: 6,041 22,660
Total current assets: 30,041 46,660
Creditors: amounts falling due within one year: 5 ( 14,888 ) ( 11,535 )
Net current assets (liabilities): 15,153 35,125
Total assets less current liabilities: 15,153 35,125
Creditors: amounts falling due after more than one year: 6 ( 7,336 ) ( 35,336 )
Total net assets (liabilities): 7,817 ( 211 )

The notes form part of these financial statements

DARTPLUS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,815 ( 213 )
Shareholders funds: 7,817 ( 211 )

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Mrs. Hayam Beany
Status: Director

Name: Mr. Youssef Ahmad Darwiche
Status: Director

The notes form part of these financial statements

DARTPLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DARTPLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DARTPLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DARTPLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Trade debtors 24,000 24,000
Total 24,000 24,000

DARTPLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 14,888 11,535
Total 14,888 11,535

DARTPLUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 7,336 35,336
Total 7,336 35,336