2023-08-142024-12-312024-12-31false15069166DARK LABORATORIES 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DARK LABORATORIES LTD

Registered Number
15069166
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

DARK LABORATORIES LTD
Company Information
for the period from 14 August 2023 to 31 December 2024

Directors

D Coleman
M Pennington

Registered Address

339b Stone Road
Stafford
ST16 1LB

Registered Number

15069166 (England and Wales)
DARK LABORATORIES LTD
Balance Sheet as at
31 December 2024

Notes

2024

£

£

Current assets
Debtors2,292
Cash at bank and on hand2,974
5,266
Creditors amounts falling due within one year(1,693)
Net current assets (liabilities)3,573
Total assets less current liabilities3,573
Creditors amounts falling due after one year(5,146)
Net assets(1,573)
Capital and reserves
Called up share capital100
Profit and loss account(1,673)
Shareholders' funds(1,573)
The financial statements were approved and authorised for issue by the Board of Directors on 2 May 2025, and are signed on its behalf by:
M Pennington
Director
Registered Company No. 15069166
DARK LABORATORIES LTD
Notes to the Financial Statements
for the period 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.
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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2024
Average number of employees during the year0