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REGISTERED NUMBER: 07778578 (England and Wales)















6DM LTD

Unaudited Financial Statements for the Year Ended 30 September 2024






6DM LTD (REGISTERED NUMBER: 07778578)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


6DM LTD

Company Information
for the year ended 30 September 2024







Director: G P Wood





Registered office: 3rd Floor
86 - 90 Paul Street
London
EC2A 4NE





Registered number: 07778578 (England and Wales)





Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
4th Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX

6DM LTD (REGISTERED NUMBER: 07778578)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 109,610 16,986
Investment property 5 160,000 160,000
269,610 176,986

Current assets
Debtors 6 27,115 125,422
Cash at bank 81,456 143,816
108,571 269,238
Creditors
Amounts falling due within one year 7 52,281 49,342
Net current assets 56,290 219,896
Total assets less current liabilities 325,900 396,882

Creditors
Amounts falling due after more than one year 8 74,439 -
Net assets 251,461 396,882

Capital and reserves
Called up share capital 100 100
Retained earnings 251,361 396,782
Shareholders' funds 251,461 396,882

6DM LTD (REGISTERED NUMBER: 07778578)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 23 June 2025 and were signed by:





G P Wood - Director


6DM LTD (REGISTERED NUMBER: 07778578)

Notes to the Financial Statements
for the year ended 30 September 2024

1. Statutory information

6dm 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.

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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year 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.

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 year 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

6DM LTD (REGISTERED NUMBER: 07778578)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 October 2023 - 40,721 40,721
Additions 105,505 13,743 119,248
At 30 September 2024 105,505 54,464 159,969
Depreciation
At 1 October 2023 - 23,735 23,735
Charge for year 13,188 13,436 26,624
At 30 September 2024 13,188 37,171 50,359
Net book value
At 30 September 2024 92,317 17,293 109,610
At 30 September 2023 - 16,986 16,986

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
Cost
Additions 105,505
At 30 September 2024 105,505
Depreciation
Charge for year 13,188
At 30 September 2024 13,188
Net book value
At 30 September 2024 92,317

5. Investment property
Total
£   
Fair value
At 1 October 2023
and 30 September 2024 160,000
Net book value
At 30 September 2024 160,000
At 30 September 2023 160,000

6DM LTD (REGISTERED NUMBER: 07778578)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors - 107
Amounts owed by participating interests - 120,850
Tax 24,935 -
VAT 596 3,016
Prepayments 1,584 1,449
27,115 125,422

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Hire purchase contracts 13,955 -
Trade creditors 5,971 7,270
Amounts owed to participating interests 14,905 -
Corporation tax - 24,935
Directors' current accounts 16,196 15,884
Accrued expenses 1,254 1,253
52,281 49,342

8. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Hire purchase contracts 74,439 -

9. Secured debts

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 88,394 -