| Registered Number:06164251 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Dart Digital UK Limited
Contents Page
1
Statement of Financial Position
2 to 6
Notes to the Financial Statements
Dart Digital UK Limited
Statement of Financial Position
2024
2025
24,650
224,650
2
| Property, plant and equipment |
3,898
6,184
3
2
2
4
28,550
230,836
| Trade and other receivables |
31,810
30,952
5
1,379
| Cash and cash equivalents |
27
30,979
33,189
| Trade and other payables: amounts falling due within one |
| year |
(143,574)
(258,958)
6
(110,385)
(227,979)
Net current liabilities
| Total assets less current liabilities |
(199,429)
120,451
| Trade and other payables: amounts falling due after more |
| than one year |
(117,508)
-
7
(199,429)
Net assets/liabilities
2,943
2
2
(199,431)
2,941
(199,429)
2,943
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr James Wright-Anderson Director |
| These financial statements were approved and authorised for issue by the Board on 24 June 2025 and were signed by: |
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For the year ended 31 March 2025
Dart Digital UK Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 6
For the year ended 31 March 2025
Dart Digital UK Limited
Notes to the Financial Statements
Statutory Information
| Dart Digital UK Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06164251. |
| Principal place of business: |
Channel Court
8 Hill Road
Clevedon
Somerset
BS21 7NE
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Office Equipment
Motor Vehicles
Furniture and Fittings
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For the year ended 31 March 2025
Dart Digital UK Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
224,650
(200,000)
24,650
24,650
224,650
| The company has suffered an exceptional decline in its business operations, rendering the Goodwill acquired in |
| good faith, of little economic value. |
| 3. Property, plant and equipment |
21,127
11,214
4,913
5,000
-
(814)
-
(814)
5,000
4,099
11,214
20,313
| Provision for depreciation and impairment |
14,943
9,830
3,099
2,014
Charge for year
2,285
346
453
1,486
(813)
-
(813)
-
16,415
10,176
2,739
3,500
1,500
1,360
1,038
3,898
2,986
1,814
1,384
6,184
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For the year ended 31 March 2025
Dart Digital UK Limited
Notes to the Financial Statements Continued
| 4. Investments held as fixed assets |
2
2
2
2
2
2
2
2
| 5. Trade and other receivables |
2024
2025
30,335
29,604
617
2,206
31,810
30,952
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
35,792
26,978
12,501
10,881
| Taxation and social security |
91,314
76,558
119,351
29,157
258,958
143,574
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
27,692
-
89,816
-
117,508
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For the year ended 31 March 2025
Dart Digital UK Limited
Notes to the Financial Statements Continued
| 8. Directors advances and guarantees |
| These accounts have not been prepared on the going concern basis as a consequence of the following: |
| a) Over the last financial year, the company has lost a significant number of its clients and staff and there is now no |
| resasonable prospect of an economic recovery. |
| b) The principal financial supporter and charge holder is no longer in a financial position to offer further support. |
| 9. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 4)
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