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DIAL M STUDIO LIMITED

Registered Number
05523813
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

DIAL M STUDIO LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

HAZELDEN, Zoe Louise
POSTMA, Melanie Jayne

Company Secretary

POSTMA, Melanie Jayne

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

05523813 (England and Wales)
DIAL M STUDIO LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets315,00018,000
Tangible assets42,9633,928
17,96321,928
Current assets
Debtors558,17267,809
Cash at bank and on hand9,94017,366
68,11285,175
Creditors amounts falling due within one year6(29,320)(30,803)
Net current assets (liabilities)38,79254,372
Total assets less current liabilities56,75576,300
Creditors amounts falling due after one year7(5,257)(11,450)
Net assets51,49864,850
Capital and reserves
Called up share capital1,0001,000
Profit and loss account50,49863,850
Shareholders' funds51,49864,850
The financial statements were approved and authorised for issue by the Board of Directors on 7 May 2025, and are signed on its behalf by:
HAZELDEN, Zoe Louise
Director
POSTMA, Melanie Jayne
Director

Registered Company No. 05523813
DIAL M STUDIO LIMITED
Notes to the Financial Statements
for the year ended 31 October 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.
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.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
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:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 November 2360,00060,000
At 31 October 2460,00060,000
Amortisation and impairment
At 01 November 2342,00042,000
Charge for year3,0003,000
At 31 October 2445,00045,000
Net book value
At 31 October 2415,00015,000
At 31 October 2318,00018,000
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 2336,41736,417
Additions742742
At 31 October 2437,15937,159
Depreciation and impairment
At 01 November 2332,48932,489
Charge for year1,7071,707
At 31 October 2434,19634,196
Net book value
At 31 October 242,9632,963
At 31 October 233,9283,928
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables48,75848,187
Other debtors9,41419,622
Total58,17267,809
6.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts6,1746,021
Taxation and social security22,61224,262
Other creditors420
Accrued liabilities and deferred income530500
Total29,32030,803
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,25711,450
Total5,25711,450
8.Directors advances, credits and guarantees
At the year end the directors owed the company £3,673 (2023: £13,882). Interest has been charged on the overdrawn amount at the official HM Revenue & Customs rate.