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# DASH DOT ARCHITECTURE LIMITED

## Company Registration Number:
05096860 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# DASH DOT ARCHITECTURE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# DASH DOT ARCHITECTURE LIMITED

## Company Information

for the Period Ended 30 September 2024

Director: |  | DAVIN BENNING
Registered office: |  | Lennox Lodge Lennox Road Gravesend Kent DA11 0ER
Company Registration Number: |  | 05096860 (England and Wales)

# DASH DOT ARCHITECTURE LIMITED

## Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period under review was: architectural services.

Political and charitable donations

No political or charitable donations were made for this period.

Company policy on the employment of disabled persons

We are an equal opportunities employer. It is the company’s policy to give employment to disabled person wherever practicable.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
DAVIN BENNING

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: DAVIN BENNING
Status: Director

# DASH DOT ARCHITECTURE LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 46,638 | 47,762
Cost of sales |  | ( 155 ) | ( 229 )
Gross Profit or (Loss) |  | 46,483 | 47,533
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 29,334 ) | ( 28,590 )
Other operating income |  | - | 0
Operating Profit or (Loss) |  | 17,149 | 18,943
Interest Receivable and Similar Income |  | 522 | 341
Interest Payable and Similar Charges |  | ( 181 ) | ( 205 )
Profit or (Loss) Before Tax |  | 17,490 | 19,079
Tax on Profit |  | ( 3,323 ) | ( 3,625 )
Profit or (Loss) for Period |  | 14,167 | 15,454

The notes form part of these financial statements

# DASH DOT ARCHITECTURE LIMITED

## Balance sheet

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 2,990 | 1,072
Total fixed assets: |  | 2,990 | 1,072
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 1,000 | 1,000
Cash at bank and in hand: |  | 19,273 | 21,804
Total current assets: |  | 20,273 | 22,804
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 5,328 ) | ( 5,985 )
Net current assets (liabilities): |  | 14,945 | 16,819
Total assets less current liabilities: |  | 17,935 | 17,891
Creditors: amounts falling due after more than one year: | 8 | ( 6,720 ) | ( 7,644 )
Provision for liabilities: |  | ( 2,000 ) | ( 2,000 )
Total net assets (liabilities): |  | 9,215 | 8,247

The notes form part of these financial statements

# DASH DOT ARCHITECTURE LIMITED

## Balance sheet continued

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 9,214 | 8,246
Shareholders funds: |  | 9,215 | 8,247

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: DAVIN BENNING
Status: Director

The notes form part of these financial statements

# DASH DOT ARCHITECTURE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

  Tangible fixed assets depreciation policy

  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

  Intangible fixed assets amortisation policy

  Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

  Valuation information and policy

  Work-in-progress are valued at the lower of cost and net realizable value, after making allowance for obsolete and slow-moving items. Cost includes all direct expenditure and overheads.

# DASH DOT ARCHITECTURE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DASH DOT ARCHITECTURE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Off balance sheet disclosure

  No

# DASH DOT ARCHITECTURE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Dividends

| 2024 £ | 2023 £
--- | --- | ---
Dividends paid | 15,000 | 14,000

# DASH DOT ARCHITECTURE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 October 2023 | 6,488 | 7,292 | 13,780
Additions | - | 2,115 | 2,115
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 September 2024 | 6,488 | 9,407 | 15,895
Depreciation |  |  |
At 01 October 2023 | 6,086 | 6,622 | 12,708
Charge for year | 44 | 153 | 197
On disposals | - | - | -
Other adjustments | - | - | -
At 30 September 2024 | 6,130 | 6,775 | 12,905
Net book value |  |  |
At 30 September 2024 | 358 | 2,632 | 2,990
At 30 September 2023 | 402 | 670 | 1,072

# DASH DOT ARCHITECTURE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 1,000 | 1,000
Total | 1,000 | 1,000

# DASH DOT ARCHITECTURE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 1,207 | 1,207
Taxation and social security | 4,121 | 4,778
Total | 5,328 | 5,985

# DASH DOT ARCHITECTURE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 6,720 | 7,644
Total | 6,720 | 7,644

# DASH DOT ARCHITECTURE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 9. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 October 2023 | 0
Surplus or deficit after revaluation | 0
Balance at 30 September 2024 | 0