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REGISTERED NUMBER: 05978766 (England and Wales)


































Unaudited Financial Statements

for the Year Ended 31 October 2024

for

DARKSIDE ENGINEERING LTD

DARKSIDE ENGINEERING LTD (REGISTERED NUMBER: 05978766)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DARKSIDE ENGINEERING LTD

Company Information
for the year ended 31 October 2024







DIRECTOR: C Hutchinson





SECRETARY: Mrs D Hutchinson





REGISTERED OFFICE: 41 Trinity Gardens
Church Rise
Willington
Co. Durham
DL15 0UU





REGISTERED NUMBER: 05978766 (England and Wales)





ACCOUNTANTS: Mitchells Grievson Limited
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX

DARKSIDE ENGINEERING LTD (REGISTERED NUMBER: 05978766)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,940 2,506

CURRENT ASSETS
Debtors 5 18,680 14,587
Cash at bank 34 142
18,714 14,729
CREDITORS
Amounts falling due within one year 6 20,583 16,937
NET CURRENT LIABILITIES (1,869 ) (2,208 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,071

298

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,070 297
SHAREHOLDERS' FUNDS 2,071 298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 3 March 2025 and were signed by:





C Hutchinson - Director


DARKSIDE ENGINEERING LTD (REGISTERED NUMBER: 05978766)

Notes to the Financial Statements
for the year ended 31 October 2024

1. STATUTORY INFORMATION

Darkside Engineering Ltd 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.
Computer equipment - 20% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

DARKSIDE ENGINEERING LTD (REGISTERED NUMBER: 05978766)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2023 - 15,289 15,289
Additions 2,760 - 2,760
At 31 October 2024 2,760 15,289 18,049
DEPRECIATION
At 1 November 2023 - 12,783 12,783
Charge for year 369 957 1,326
At 31 October 2024 369 13,740 14,109
NET BOOK VALUE
At 31 October 2024 2,391 1,549 3,940
At 31 October 2023 - 2,506 2,506

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 6,257
Directors' current accounts 18,680 8,330
18,680 14,587

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 13,871 10,336
Tax 3,585 2,765
VAT 2,027 2,736
Accrued expenses 1,100 1,100
20,583 16,937

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C Hutchinson.