28 December 2023 false No description of principal activity Taxfiler 2024.6 15372413business:PrivateLimitedCompanyLtd2023-12-282024-12-31 153724132023-12-27 153724132023-12-282024-12-31 15372413business:AuditExemptWithAccountantsReport2023-12-282024-12-31 15372413business:FilletedAccounts2023-12-282024-12-31 153724132024-12-31 15372413business:Director12023-12-282024-12-31 15372413business:RegisteredOffice2023-12-282024-12-31 15372413core:WithinOneYear2024-12-31 15372413core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 15372413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15372413core:PreviouslyStatedAmount2024-12-31 15372413business:SmallEntities2023-12-282024-12-31 15372413countries:EnglandWales2023-12-282024-12-31 15372413core:ComputerEquipment2023-12-282024-12-31 15372413core:ComputerEquipment2023-12-27 15372413core:ComputerEquipment2024-12-31 15372413core:AfterOneYear2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15372413 (England and Wales)
Diamonds And Dragons Ltd Unaudited accounts for the period from 28 December 2023 to 31 December 2024
Diamonds And Dragons Ltd Unaudited accounts Contents
Page
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Diamonds And Dragons Ltd Company Information for the period from 28 December 2023 to 31 December 2024
Director
Victoria Charlotte Dion Harrison
Company Number
15372413 (England and Wales)
Registered Office
Flat 2 30 Cornwall Gardens London SW7 4AP England
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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Diamonds And Dragons Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,249 
Current assets
Debtors
4,800 
Cash at bank and in hand
4,253 
9,053 
Creditors: amounts falling due within one year
(15,282)
Net current liabilities
(6,229)
Net liabilities
(4,980)
Capital and reserves
Share premium
100 
Profit and loss account
(5,080)
Shareholders' funds
(4,980)
For the period ending 31 December 2024 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 her 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 6 March 2025 and were signed on its behalf by
Victoria Charlotte Dion Harrison Director Company Registration No. 15372413
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Diamonds And Dragons Ltd Notes to the Accounts for the period from 28 December 2023 to 31 December 2024
1
Statutory information
Diamonds And Dragons Ltd is a private company, limited by shares, registered in England and Wales, registration number 15372413. The registered office is Flat 2 30 Cornwall Gardens, London, SW7 4AP, 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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 December 2023
- 
Additions
1,249 
At 31 December 2024
1,249 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
1,249 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
4,800 
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Diamonds And Dragons Ltd Notes to the Accounts for the period from 28 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,340 
Taxes and social security
9,942 
Accruals
1,000 
15,282 
7
Average number of employees
During the period the average number of employees was 1.
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