Dragonatum Ltd 05808624 false 2023-04-30 2024-04-29 2024-04-29 The principal activity of the company is Business & Domestic Software Development Digita Accounts Production Advanced 6.30.9574.0 true 05808624 2023-04-30 2024-04-29 05808624 2024-04-29 05808624 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-29 05808624 bus:Micro-entities 2023-04-30 2024-04-29 05808624 bus:AuditExemptWithAccountantsReport 2023-04-30 2024-04-29 05808624 bus:FullAccounts 2023-04-30 2024-04-29 05808624 bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-29 05808624 bus:RegisteredOffice 2023-04-30 2024-04-29 05808624 bus:CompanySecretary1 2023-04-30 2024-04-29 05808624 bus:Director2 2023-04-30 2024-04-29 05808624 bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 05808624 countries:AllCountries 2023-04-30 2024-04-29 05808624 2022-04-30 2023-04-29 05808624 2023-04-29 05808624 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-29 iso4217:GBP xbrli:pure

Registration number: 05808624

Dragonatum Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 April 2024

 

Dragonatum Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dragonatum Ltd

Company Information

Director

Mrs Carolyn Ashley-Wheeler

Company secretary

Mr David Ashley-Wheeler

Registered office

International House
142 Cromwell Road
London
SW7 4EF

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Dragonatum Ltd

(Registration number: 05808624)
Balance Sheet as at 29 April 2024

2024
£

2023
£

Fixed assets

17,998

19,508

Current assets

14,194

338

Prepayments and accrued income

554

536

Creditors: Amounts falling due within one year

(16,819)

(19,581)

Net current liabilities

(2,071)

(18,707)

Total assets less current liabilities

15,927

801

Accruals and deferred income

(660)

(660)

 

15,267

141

Capital and reserves

15,267

141

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
International House
142 Cromwell Road
London
SW7 4EF
England

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Dragonatum Ltd

(Registration number: 05808624)
Balance Sheet as at 29 April 2024

For the financial year ending 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mrs Carolyn Ashley-Wheeler
Director