Company registration number 09856887 (England and Wales)
DISSONANCE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
DISSONANCE HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
31 May 2024
30 November 2022
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
1
58,335
Current assets
226,483
179,475
Creditors: amounts falling due within one year
(66,951)
(96,202)
Net current assets
159,532
83,273
Total assets less current liabilities
159,534
141,609
Net assets
159,534
141,609
Capital and reserves
159,534
141,609
Notes to the financial statements
1
Reporting period

The current year reporting period is 18 months. For this reason the current period is not entirely comparable with the prior year.

2
Directors' benefits: advances, credit and guarantees

As at the reporting date their was loans due from participators of £169,333 (2022 - due to participators of £93,527).

 

Interest was charged on these loans totalling £5,426. Interest was charged using the official rate set by HMRC throughout the period.

3
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2022
Number
Number
Employees
2
2

Dissonance Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5a Bear Lane, Southwark, London, United Kingdom, SE1 0UH.

For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

DISSONANCE HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 March 2025 and are signed on its behalf by:
David Hallybone
Director
Company registration number 09856887 (England and Wales)
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