13 February 2024 false No description of principal activity Taxfiler 2024.6 15485673business:PrivateLimitedCompanyLtd2024-02-132025-01-31 154856732024-02-12 154856732024-02-132025-01-31 15485673business:AuditExemptWithAccountantsReport2024-02-132025-01-31 15485673business:FilletedAccounts2024-02-132025-01-31 154856732025-01-31 15485673business:Director12024-02-132025-01-31 15485673business:RegisteredOffice2024-02-132025-01-31 15485673core:WithinOneYear2025-01-31 15485673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15485673core:PreviouslyStatedAmount2025-01-31 15485673business:SmallEntities2024-02-132025-01-31 15485673countries:EnglandWales2024-02-132025-01-31 15485673core:PlantMachinery2024-02-132025-01-31 15485673core:PlantMachinery2024-02-12 15485673core:PlantMachinery2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15485673 (England and Wales)
Dci Entertainment Limited Unaudited accounts for the period from 13 February 2024 to 31 January 2025
Dci Entertainment Limited Unaudited accounts Contents
Page
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Dci Entertainment Limited Company Information for the period from 13 February 2024 to 31 January 2025
Director
Daniel High
Company Number
15485673 (England and Wales)
Registered Office
26 Ferry Road Clenchwarton King's Lynn Norfolk PE34 4BT England
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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Dci Entertainment Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
5,619 
Current assets
Cash at bank and in hand
20,569 
Creditors: amounts falling due within one year
(18,580)
Net current assets
1,989 
Net assets
7,608 
Capital and reserves
Profit and loss account
7,608 
Shareholders' funds
7,608 
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2025 and were signed on its behalf by
Daniel High Director Company Registration No. 15485673
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Dci Entertainment Limited Notes to the Accounts for the period from 13 February 2024 to 31 January 2025
1
Statutory information
Dci Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 15485673. The registered office is 26 Ferry Road, Clenchwarton, King's Lynn, Norfolk, PE34 4BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 13 February 2024
- 
Additions
7,023 
At 31 January 2025
7,023 
Depreciation
Charge for the period
1,404 
At 31 January 2025
1,404 
Net book value
At 31 January 2025
5,619 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,927 
Trade creditors
1,360 
Taxes and social security
803 
Loans from directors
10,540 
Accruals
950 
18,580 
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Dci Entertainment Limited Notes to the Accounts for the period from 13 February 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 5.
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