IRIS Accounts Production v24.3.2.46 12543136 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125431362023-04-30125431362024-04-30125431362023-05-012024-04-30125431362022-04-30125431362022-05-012023-04-30125431362023-04-3012543136ns15:EnglandWales2023-05-012024-04-3012543136ns14:PoundSterling2023-05-012024-04-3012543136ns10:Director12023-05-012024-04-3012543136ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3012543136ns10:SmallEntities2023-05-012024-04-3012543136ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3012543136ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3012543136ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3012543136ns10:FullAccounts2023-05-012024-04-3012543136ns10:RegisteredOffice2023-05-012024-04-3012543136ns5:CurrentFinancialInstruments2024-04-3012543136ns5:CurrentFinancialInstruments2023-04-3012543136ns5:Non-currentFinancialInstruments2024-04-3012543136ns5:Non-currentFinancialInstruments2023-04-3012543136ns5:ShareCapital2024-04-3012543136ns5:ShareCapital2023-04-3012543136ns5:RetainedEarningsAccumulatedLosses2024-04-3012543136ns5:RetainedEarningsAccumulatedLosses2023-04-3012543136ns5:PlantMachinery2023-05-012024-04-3012543136ns5:PlantMachinery2024-04-3012543136ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3012543136ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 12543136 (England and Wales)














Financial Statements for the Year Ended 30 April 2024

for

Dramadan Limited

Dramadan Limited (Registered number: 12543136)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dramadan Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr S E Walsh





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





REGISTERED NUMBER: 12543136 (England and Wales)





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

Dramadan Limited (Registered number: 12543136)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,910 -

CURRENT ASSETS
Debtors 5 15,484 23,778
Cash at bank 1,939 2,505
17,423 26,283
CREDITORS
Amounts falling due within one year 6 (69,009 ) (62,732 )
NET CURRENT LIABILITIES (51,586 ) (36,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,676 ) (36,449 )

CREDITORS
Amounts falling due after more than one
year

7

(13,122

)

(23,323

)
NET LIABILITIES (58,798 ) (59,772 )

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings (61,798 ) (62,772 )
(58,798 ) (59,772 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Dramadan Limited (Registered number: 12543136)

Balance Sheet - continued
30 April 2024


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 director and authorised for issue on 31 January 2025 and were signed by:





Mr S E Walsh - Director


Dramadan Limited (Registered number: 12543136)

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

1. STATUTORY INFORMATION

Dramadan 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
Turnover 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.
Plant and machinery - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Dramadan Limited (Registered number: 12543136)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 6,953
At 30 April 2024 6,953
DEPRECIATION
Charge for year 1,043
At 30 April 2024 1,043
NET BOOK VALUE
At 30 April 2024 5,910

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Amounts owed by associates 15,280 23,778
Other debtors 204 -
15,484 23,778

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 10,203 9,952
Taxation and social security 435 102
Other creditors 58,371 52,678
69,009 62,732

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 13,122 23,323