2023-04-012024-03-312024-03-31false12152705DNCN LTD2024-08-2170229iso4217:GBPxbrli:pure121527052023-04-01121527052024-03-31121527052023-04-012024-03-31121527052022-04-01121527052023-03-31121527052022-04-012023-03-3112152705bus:SmallEntities2023-04-012024-03-3112152705bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112152705bus:FullAccounts2023-04-012024-03-3112152705bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112152705core:WithinOneYear2024-03-3112152705core:AfterOneYear2024-03-3112152705core:WithinOneYear2023-03-3112152705core:AfterOneYear2023-03-3112152705core:ShareCapital2024-03-3112152705core:SharePremium2024-03-3112152705core:RevaluationReserve2024-03-3112152705core:OtherReservesSubtotal2024-03-3112152705core:RetainedEarningsAccumulatedLosses2024-03-3112152705core:ShareCapital2023-03-3112152705core:SharePremium2023-03-3112152705core:RevaluationReserve2023-03-3112152705core:OtherReservesSubtotal2023-03-3112152705core:RetainedEarningsAccumulatedLosses2023-03-3112152705core:LandBuildings2024-03-3112152705core:PlantMachinery2024-03-3112152705core:Vehicles2024-03-3112152705core:FurnitureFittings2024-03-3112152705core:OfficeEquipment2024-03-3112152705core:NetGoodwill2024-03-3112152705core:IntangibleAssetsOtherThanGoodwill2024-03-3112152705core:ListedExchangeTraded2024-03-3112152705core:UnlistedNon-exchangeTraded2024-03-3112152705core:LandBuildings2023-03-3112152705core:PlantMachinery2023-03-3112152705core:Vehicles2023-03-3112152705core:FurnitureFittings2023-03-3112152705core:OfficeEquipment2023-03-3112152705core:NetGoodwill2023-03-3112152705core:IntangibleAssetsOtherThanGoodwill2023-03-3112152705core:ListedExchangeTraded2023-03-3112152705core:UnlistedNon-exchangeTraded2023-03-3112152705core:LandBuildings2023-04-012024-03-3112152705core:PlantMachinery2023-04-012024-03-3112152705core:Vehicles2023-04-012024-03-3112152705core:FurnitureFittings2023-04-012024-03-3112152705core:OfficeEquipment2023-04-012024-03-3112152705core:NetGoodwill2023-04-012024-03-3112152705core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112152705core:ListedExchangeTraded2023-04-012024-03-3112152705core:UnlistedNon-exchangeTraded2023-04-012024-03-3112152705core:MoreThanFiveYears2023-04-012024-03-3112152705core:Non-currentFinancialInstruments2024-03-3112152705core:Non-currentFinancialInstruments2023-03-3112152705dpl:CostSales2023-04-012024-03-3112152705dpl:DistributionCosts2023-04-012024-03-3112152705core:LandBuildings2023-04-012024-03-3112152705core:PlantMachinery2023-04-012024-03-3112152705core:Vehicles2023-04-012024-03-3112152705core:FurnitureFittings2023-04-012024-03-3112152705core:OfficeEquipment2023-04-012024-03-3112152705dpl:AdministrativeExpenses2023-04-012024-03-3112152705core:NetGoodwill2023-04-012024-03-3112152705core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112152705dpl:GroupUndertakings2023-04-012024-03-3112152705dpl:ParticipatingInterests2023-04-012024-03-3112152705dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112152705core:ListedExchangeTraded2023-04-012024-03-3112152705dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112152705core:UnlistedNon-exchangeTraded2023-04-012024-03-3112152705dpl:CostSales2022-04-012023-03-3112152705dpl:DistributionCosts2022-04-012023-03-3112152705core:LandBuildings2022-04-012023-03-3112152705core:PlantMachinery2022-04-012023-03-3112152705core:Vehicles2022-04-012023-03-3112152705core:FurnitureFittings2022-04-012023-03-3112152705core:OfficeEquipment2022-04-012023-03-3112152705dpl:AdministrativeExpenses2022-04-012023-03-3112152705core:NetGoodwill2022-04-012023-03-3112152705core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112152705dpl:GroupUndertakings2022-04-012023-03-3112152705dpl:ParticipatingInterests2022-04-012023-03-3112152705dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112152705core:ListedExchangeTraded2022-04-012023-03-3112152705dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112152705core:UnlistedNon-exchangeTraded2022-04-012023-03-3112152705core:NetGoodwill2024-03-3112152705core:IntangibleAssetsOtherThanGoodwill2024-03-3112152705core:LandBuildings2024-03-3112152705core:PlantMachinery2024-03-3112152705core:Vehicles2024-03-3112152705core:FurnitureFittings2024-03-3112152705core:OfficeEquipment2024-03-3112152705core:AfterOneYear2024-03-3112152705core:WithinOneYear2024-03-3112152705core:ListedExchangeTraded2024-03-3112152705core:UnlistedNon-exchangeTraded2024-03-3112152705core:ShareCapital2024-03-3112152705core:SharePremium2024-03-3112152705core:RevaluationReserve2024-03-3112152705core:OtherReservesSubtotal2024-03-3112152705core:RetainedEarningsAccumulatedLosses2024-03-3112152705core:NetGoodwill2023-03-3112152705core:IntangibleAssetsOtherThanGoodwill2023-03-3112152705core:LandBuildings2023-03-3112152705core:PlantMachinery2023-03-3112152705core:Vehicles2023-03-3112152705core:FurnitureFittings2023-03-3112152705core:OfficeEquipment2023-03-3112152705core:AfterOneYear2023-03-3112152705core:WithinOneYear2023-03-3112152705core:ListedExc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DNCN LTD

Registered Number
12152705
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DNCN LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

D C NOTTINGHAM
R NOTTINGHAM

Registered Address

1 Eleanor Road
London
E15 4AB

Registered Number

12152705 (England and Wales)
DNCN LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,3943,694
4,3943,694
Current assets
Debtors4494,208360,554
Cash at bank and on hand343,952116,028
838,160476,582
Creditors amounts falling due within one year5(255,378)(152,515)
Net current assets (liabilities)582,782324,067
Total assets less current liabilities587,176327,761
Creditors amounts falling due after one year6(8,168)(13,169)
Net assets579,008314,592
Capital and reserves
Called up share capital100100
Profit and loss account578,908314,492
Shareholders' funds579,008314,592
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2024, and are signed on its behalf by:
D C NOTTINGHAM
Director
Registered Company No. 12152705
DNCN LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements were prepared in accordance with the provisions of FRS 102 Section 1A - small entities applicable in the UK and Republic of Ireland. There were no material departures from that standard.
Basis of preparation
These financial statements were prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received. Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Tangible fixed assets and depreciation
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Straight line (years)
Plant and machinery3
Vehicles3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 232,833-4,7627,595
Additions-3,000-3,000
At 31 March 242,8333,0004,76210,595
Depreciation and impairment
At 01 April 231,231-2,6703,901
Charge for year9455008552,300
At 31 March 242,1765003,5256,201
Net book value
At 31 March 246572,5001,2374,394
At 31 March 231,602-2,0923,694
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables494,208359,043
Other debtors-1,511
Total494,208360,554
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,3674,538
Bank borrowings and overdrafts16,4707,780
Taxation and social security236,541140,197
Total255,378152,515
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,16813,169
Total8,16813,169