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REGISTERED NUMBER: 14301258 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2024 to 28 February 2025

for

DASH GAMES LTD

DASH GAMES LTD (REGISTERED NUMBER: 14301258)






Contents of the Financial Statements
for the period 1 September 2024 to 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DASH GAMES LTD

Company Information
for the period 1 September 2024 to 28 February 2025







DIRECTORS: J A Burford-Pugh
F R S D M Furtado





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





REGISTERED NUMBER: 14301258 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

DASH GAMES LTD (REGISTERED NUMBER: 14301258)

Balance Sheet
28 February 2025

2025 2024
Notes £ £
FIXED ASSETS
Intangible assets 4 11,110 7,915
Tangible assets 5 8,077 8,178
19,187 16,093

CURRENT ASSETS
Debtors 6 90,983 176,308
Cash at bank and in hand 447,383 732,005
538,366 908,313
CREDITORS
Amounts falling due within one year 7 (13,186 ) (3,809 )
NET CURRENT ASSETS 525,180 904,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

544,367

920,597

CAPITAL AND RESERVES
Called up share capital 8 142 141
Share premium 2,050,753 2,050,753
Retained earnings (1,506,528 ) (1,130,297 )
SHAREHOLDERS' FUNDS 544,367 920,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DASH GAMES LTD (REGISTERED NUMBER: 14301258)

Balance Sheet - continued
28 February 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





J A Burford-Pugh - Director


DASH GAMES LTD (REGISTERED NUMBER: 14301258)

Notes to the Financial Statements
for the period 1 September 2024 to 28 February 2025

1. STATUTORY INFORMATION

Dash Games Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Intangible assets comprise of patents and licenses which are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings-25% reducing balance
Computer equipment-25% reducing balance

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


DASH GAMES LTD (REGISTERED NUMBER: 14301258)

Notes to the Financial Statements - continued
for the period 1 September 2024 to 28 February 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Impairment policy
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 8 (2024 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Patents and
licences
£
COST
At 1 September 2024 8,795
Additions 4,527
At 28 February 2025 13,322
AMORTISATION
At 1 September 2024 880
Amortisation for period 1,332
At 28 February 2025 2,212
NET BOOK VALUE
At 28 February 2025 11,110
At 31 August 2024 7,915

DASH GAMES LTD (REGISTERED NUMBER: 14301258)

Notes to the Financial Statements - continued
for the period 1 September 2024 to 28 February 2025

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 September 2024 373 10,271 10,644
Additions - 1,041 1,041
At 28 February 2025 373 11,312 11,685
DEPRECIATION
At 1 September 2024 108 2,358 2,466
Charge for period 32 1,110 1,142
At 28 February 2025 140 3,468 3,608
NET BOOK VALUE
At 28 February 2025 233 7,844 8,077
At 31 August 2024 265 7,913 8,178

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 90,983 176,308

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade creditors 10,030 287
Taxation and social security (8 ) -
Other creditors 3,164 3,522
13,186 3,809

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
1,013,289 Ordinary 0.0001 102 101
404,484 Seed 0.0001 40 40
142 141