DASHBOARD TECHNOLOGY LIMITED |
Registered Number:06953576 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
DASHBOARD TECHNOLOGY LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
DASHBOARD TECHNOLOGY LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
71,921
47,931
3
71,921
47,931
Trade and other receivables |
1,090
1,433
4
59,886
Cash and cash equivalents |
139,218
140,651
60,976
Trade and other payables: amounts falling due within one |
year |
(50,047)
(40,228)
5
10,929
100,423
Net current assets
Total assets less current liabilities |
172,344
58,860
Trade and other payables: amounts falling due after more |
than one year |
(20,000)
(10,000)
6
162,344
Net assets
38,860
3
3
162,341
38,857
162,344
38,860
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 28 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
DASHBOARD TECHNOLOGY LIMITED
Notes to the Financial Statements
Statutory Information
DASHBOARD TECHNOLOGY LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 06953576. |
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 July 2024
DASHBOARD TECHNOLOGY LIMITED
Notes to the Financial Statements Continued
2. Intangible fixed assets |
228,350
228,350
228,350
228,350
3. Property, plant and equipment |
Motor Vehicles
72,644
8,735
63,909
53,290
-
53,290
117,199
8,735
125,934
Provision for depreciation and impairment |
24,713
8,735
15,978
Charge for year
29,300
-
29,300
54,013
8,735
45,278
71,921
-
71,921
47,931
-
47,931
4. Trade and other receivables |
2023
2024
1,433
1,090
5. Trade and other payables: amounts falling due within one year |
2023
2024
11,452
15,049
-
77
Taxation and social security |
7,719
1,152
21,057
33,769
40,228
50,047
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For the year ended 31 July 2024
DASHBOARD TECHNOLOGY LIMITED
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
10,000
20,000
7. Average number of persons employed |
During the year the average number of employees was 6 (2023 : 6)
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