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Company Registration No. 11064775 (England and Wales)
DICE & A SLICE LTD Unaudited accounts for the year ended 30 November 2024
DICE & A SLICE LTD Unaudited accounts Contents
Page
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DICE & A SLICE LTD Company Information for the year ended 30 November 2024
Director
Robert Saunders
Company Number
11064775 (England and Wales)
Registered Office
37 Queen Street Colchester Essex CO1 2PQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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DICE & A SLICE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,291 
19,838 
Current assets
Inventories
3,783 
2,772 
Debtors
1,587 
5,390 
Cash at bank and in hand
5,740 
11,267 
11,110 
19,429 
Creditors: amounts falling due within one year
(40,162)
(48,788)
Net current liabilities
(29,052)
(29,359)
Total assets less current liabilities
(15,761)
(9,521)
Creditors: amounts falling due after more than one year
(12,600)
(16,200)
Net liabilities
(28,361)
(25,721)
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
(28,421)
(25,781)
Shareholders' funds
(28,361)
(25,721)
For the year ending 30 November 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
Robert Saunders Director Company Registration No. 11064775
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DICE & A SLICE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DICE & A SLICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11064775. The registered office is 37 Queen Street, Colchester, Essex, CO1 2PQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance method
Going concern
The accounts have been prepared on a going concern basis, this is based on the continued support of the company directors.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
59,298 
At 30 November 2024
59,298 
Depreciation
At 1 December 2023
39,460 
Charge for the year
6,547 
At 30 November 2024
46,007 
Net book value
At 30 November 2024
13,291 
At 30 November 2023
19,838 
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DICE & A SLICE LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,587 
2,890 
Other debtors
- 
2,500 
1,587 
5,390 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,848 
7,120 
Trade creditors
- 
7,580 
Taxes and social security
(445)
661 
Other creditors
5,100 
- 
Loans from directors
29,659 
33,027 
Accruals
- 
400 
40,162 
48,788 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,600 
16,200 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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