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COMPANY REGISTRATION NUMBER: 14467250
Truth or Dare Limited
Filleted Unaudited Financial Statements
31 March 2025
Truth or Dare Limited
Statement of Financial Position
31 March 2025
Period from
Year to
7 Nov 22 to
31 Mar 25
31 Mar 24
£
£
Fixed assets
2,990
223
-------
----
Current assets
38,745
11,454
Creditors: amounts falling due within one year
11,373
6,281
--------
--------
Net current assets
27,372
5,173
--------
-------
Total assets less current liabilities
30,362
5,396
Accruals and deferred income
720
720
--------
-------
29,642
4,676
--------
-------
Capital and reserves
29,642
4,676
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Holloway
( 297)
( 991)
( 1,288)
----
----
----
-------
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Holloway
2
( 299)
( 297)
----
----
----
----
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2025 , and are signed on behalf of the board by:
Mr D Holloway
Director
Company registration number: 14467250
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 30 Harvesters Way, Martlesham Heath, Ipswich, Suffolk, IP5 3UR.