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REGISTERED NUMBER: 02296122 (England and Wales)














Financial Statements for the Year Ended 31 January 2024

for

Dawngame Limited

Dawngame Limited (Registered number: 02296122)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Dawngame Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr J F Healy
Mr J P Healy





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 02296122 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Dawngame Limited (Registered number: 02296122)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 20,576 2,435

CURRENT ASSETS
Debtors 5 1,433 39,661
Cash at bank and in hand 194,737 199,250
196,170 238,911
CREDITORS
Amounts falling due within one year 6 33,271 40,311
NET CURRENT ASSETS 162,899 198,600
TOTAL ASSETS LESS CURRENT LIABILITIES 183,475 201,035

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 183,473 201,033
SHAREHOLDERS' FUNDS 183,475 201,035

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





Mr J F Healy - Director


Dawngame Limited (Registered number: 02296122)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Dawngame 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Office
equipment
and Motor Computer
furniture vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 7,269 - 7,710 14,979
Additions - 25,000 - 25,000
At 31 January 2024 7,269 25,000 7,710 39,979
DEPRECIATION
At 1 February 2023 7,269 - 5,275 12,544
Charge for year - 6,250 609 6,859
At 31 January 2024 7,269 6,250 5,884 19,403
NET BOOK VALUE
At 31 January 2024 - 18,750 1,826 20,576
At 31 January 2023 - - 2,435 2,435

Dawngame Limited (Registered number: 02296122)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors - 37,612
Other debtors 1,433 2,049
1,433 39,661

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors - 31,515
Taxation and social security 9,459 5,320
Other creditors 23,812 3,476
33,271 40,311

7. RELATED PARTY DISCLOSURES

Mr J Healy is considered to be the key management personnel.