Caseware UK (AP4) 2023.0.135 2023.0.135 1true12023-05-01falseThe company's principal activity during the year continued to be music management.trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02808504 2023-05-01 2024-04-30 02808504 2022-05-01 2023-04-30 02808504 2024-04-30 02808504 2023-04-30 02808504 c:Director1 2023-05-01 2024-04-30 02808504 d:CurrentFinancialInstruments 2024-04-30 02808504 d:CurrentFinancialInstruments 2023-04-30 02808504 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 02808504 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 02808504 d:ShareCapital 2024-04-30 02808504 d:ShareCapital 2023-04-30 02808504 d:RetainedEarningsAccumulatedLosses 2024-04-30 02808504 d:RetainedEarningsAccumulatedLosses 2023-04-30 02808504 c:FRS102 2023-05-01 2024-04-30 02808504 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02808504 c:FullAccounts 2023-05-01 2024-04-30 02808504 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 02808504










Dee Mix Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2024

 
Dee Mix Limited
Registered number: 02808504

Balance Sheet
As at 30 April 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
72
107

  
72
107

Creditors: amounts falling due within one year
 4 
(21,060)
(20,686)

Net current liabilities
  
 
 
(20,988)
 
 
(20,579)

Total assets less current liabilities
  
(20,988)
(20,579)

  

Net liabilities
  
(20,988)
(20,579)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(20,990)
(20,581)

  
(20,988)
(20,579)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D K Sealy
Director

Date: 27 January 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
Dee Mix Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 April 2024

1.


General information

The company is a private company limited by share capital incorporated in England and Wales (registration number: 02808504).
The address of its registered office is:
Plus X Innovation Hub
Lewes Road
Brighton 
East Sussex 
BN12 4GL 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The accounts have been prepared on a going concern basis.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable.

 
2.4

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Director's loan account
20,687
20,338

Accruals and deferred income
373
348

21,060
20,686


Page 2

 
Dee Mix Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 April 2024

5.


Related party transactions

D K Sealy      
(Director and 50% Shareholder of the company)       
D K Sealy has an interest free loan account due to her from the company repayable on demand. At the balance sheet date there was an amount owed to D K Sealy totalling £20,687 (2023: £20,338).


Page 3