Company Registration No. 12374398 (England and Wales)
NO DICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NO DICE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
NO DICE LIMITED
BALANCE SHEET
AS AT
30 DECEMBER 2024
30 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
2,823
3,529
Investment property
5
122,928
122,928
125,751
126,457
Current assets
Cash at bank and in hand
782
1,602
Creditors: amounts falling due within one year
6
(66,603)
(58,608)
Net current liabilities
(65,821)
(57,006)
Total assets less current liabilities
59,930
69,451
Creditors: amounts falling due after more than one year
7
(79,560)
(79,560)
Net liabilities
(19,630)
(10,109)
Capital and reserves
Called up share capital
8
100
100
Profit and loss reserves
(19,730)
(10,209)
Total equity
(19,630)
(10,109)

For the financial year ended 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved and signed by the director and authorised for issue on 10 April 2025
Mr B N Hedley
Director
Company registration number 12374398 (England and Wales)
NO DICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 DECEMBER 2024
30 December 2024
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Accounting policies
Company information

No Dice Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Knights Court, Archers Way, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3GA.

2.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2.3
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

2.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

NO DICE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2024
2
Accounting policies
(Continued)
- 3 -
2.5
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 31 December 2023 and 30 December 2024
6,778
Depreciation and impairment
At 31 December 2023
3,249
Depreciation charged in the year
706
At 30 December 2024
3,955
Carrying amount
At 30 December 2024
2,823
At 30 December 2023
3,529
5
Investment property
2024
£
Fair value
At 31 December 2023 and 30 December 2024
122,928

Investment property comprises a single residential property. The fair value of the investment property has been arrived at on the basis of a valuation carried out by the directors who consider that the fair value of the property at the period end is fairly represented by its historic cost.

NO DICE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 DECEMBER 2024
- 4 -
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
1,259
392
Other creditors
65,344
58,216
66,603
58,608
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
79,560
79,560
8
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
2024-12-302023-12-31falsefalsefalse10 April 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr Benjamin Hedley123743982023-12-312024-12-30123743982024-12-30123743982023-12-3012374398core:OtherPropertyPlantEquipment2024-12-3012374398core:OtherPropertyPlantEquipment2023-12-3012374398core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3012374398core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3012374398core:Non-currentFinancialInstrumentscore:AfterOneYear2024-12-3012374398core:Non-currentFinancialInstrumentscore:AfterOneYear2023-12-3012374398core:CurrentFinancialInstruments2024-12-3012374398core:CurrentFinancialInstruments2023-12-3012374398core:ShareCapital2024-12-3012374398core:ShareCapital2023-12-3012374398core:RetainedEarningsAccumulatedLosses2024-12-3012374398core:RetainedEarningsAccumulatedLosses2023-12-3012374398core:ShareCapitalOrdinaryShareClass12024-12-3012374398core:ShareCapitalOrdinaryShareClass12023-12-3012374398bus:Director12023-12-312024-12-3012374398core:FurnitureFittings2023-12-312024-12-30123743982023-01-012023-12-3012374398core:OtherPropertyPlantEquipment2023-12-3012374398core:OtherPropertyPlantEquipment2023-12-312024-12-30123743982023-12-3012374398core:Non-currentFinancialInstruments2024-12-3012374398core:Non-currentFinancialInstruments2023-12-3012374398bus:OrdinaryShareClass12023-12-312024-12-3012374398bus:OrdinaryShareClass12024-12-3012374398bus:OrdinaryShareClass12023-12-3012374398bus:PrivateLimitedCompanyLtd2023-12-312024-12-3012374398bus:SmallCompaniesRegimeForAccounts2023-12-312024-12-3012374398bus:FRS1022023-12-312024-12-3012374398bus:AuditExemptWithAccountantsReport2023-12-312024-12-3012374398bus:FullAccounts2023-12-312024-12-30xbrli:purexbrli:sharesiso4217:GBP