12214144falseretail sale of alternative and unsual clothes, gifts and accessories online and at events2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12214144

Wicked Dragon Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

Prepared By:
Unsworth's Accountancy Services Ltd
Chartered Certified
39 Stockwell Road
East Grinstead
West Sussex
RH19 4BD

Wicked Dragon Ltd

Registered Number: 12214144
BALANCE SHEET AT 30 September 2024
20242023
££
Fixed assets3,1935,945
Current assets117,718128,048
Prepayments and accrued income3868,630
Creditors: amounts falling due within one year(78,485)(80,050)
Net Current Assets39,61956,628
Total assets less current liabilities42,81262,573
Creditors: amounts falling due after more than one year42,01253,855
Accruals and deferred income5651,085
Net Assets2357,633
Capital and reserves2357,633
Directors' benefits: advances, credits and guarantees
At the year end there was a balance due from the directors of £46,855 (2023: £27,200).
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12214144. Registered office Units 19 & 20 Daddon Court, Clovelly Road Industrial Estate, Bideford, Devon, EX33 3FH
For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 7 March 2025 and signed on their behalf by
.............................
Monika Apetauer
Director