DASH CONCEPT LIMITED

Company Registration Number:
07864909 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DASH CONCEPT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DASH CONCEPT LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: Flat 132, Warren House, Beckford Close
Warwick Road
London
England
W14 8TW
Company Registration Number: 07864909 (England and Wales)

DASH CONCEPT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 222,820 336,309
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 97 159
Cost of Materials ( 97,692 ) ( 159,967 )
Staff Costs ( 137,235 ) ( 139,124 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 32,777 ) ( 17,034 )
Tax on Profit ( 346 ) ( 364 )
Profit or (Loss) for Period ( 45,133 ) 19,979

DASH CONCEPT LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 742 742
Current assets: 12,217 46,879
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 76,358 ) ( 65,885 )
Net current assets (liabilities): ( 64,141 ) ( 19,006 )
Total assets less current liabilities: ( 63,399 ) ( 18,264 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 63,399 ) ( 18,264 )
Capital and reserves: ( 63,399 ) ( 18,264 )

DASH CONCEPT LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Trevor Ho
Status: Director

The notes form part of these financial statements

DASH CONCEPT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

DASH CONCEPT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No