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DARK VILLAGE LIMITED

Registered Number
07378822
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

DARK VILLAGE LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

RICHARDSON, Simon Adrian

Registered Address

Wolfe Mead
Farnham Road
Bordon
GU35 0NH

Registered Number

07378822 (England and Wales)
DARK VILLAGE LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7432,325
1,7432,325
Current assets
Debtors40533
Cash at bank and on hand1931,347
2331,880
Creditors amounts falling due within one year4(23,189)(21,926)
Net current assets (liabilities)(22,956)(20,046)
Total assets less current liabilities(21,213)(17,721)
Net assets(21,213)(17,721)
Capital and reserves
Called up share capital11
Profit and loss account(21,214)(17,722)
Shareholders' funds(21,213)(17,721)
The financial statements were approved and authorised for issue by the Director on 16 April 2025, and are signed on its behalf by:
RICHARDSON, Simon Adrian
Director
Registered Company No. 07378822
DARK VILLAGE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 2422,2872,05524,342
At 31 December 2422,2872,05524,342
Depreciation and impairment
At 01 January 2421,71330422,017
Charge for year387195582
At 31 December 2422,10049922,599
Net book value
At 31 December 241871,5561,743
At 31 December 235741,7512,325
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3673
Amounts owed to related parties22,34521,056
Other creditors847
Accrued liabilities and deferred income800750
Total23,18921,926