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Dart Digital UK Limited
Registered Number:06164251
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
06164251
As at 31 March 2025
Dart Digital UK Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
24,650
224,650
2
Property, plant and equipment
3,898
6,184
3
Financial assets
2
2
4
28,550
230,836
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
(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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4
Registered Number :
06164251
For the year ended 31 March 2025
Dart Digital UK Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
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
Registered address:
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
The presentation currency is £ sterling.
1. Accounting policies
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:
25% Reducing balance
Office Equipment
10% Reducing balance
Motor Vehicles
25% Reducing balance
Furniture and Fittings
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6
For the year ended 31 March 2025
Dart Digital UK Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2024
224,650
Disposals
(200,000)
At 31 March 2025
24,650
Net book value
At 31 March 2025
24,650
At 31 March 2024
224,650
Exceptional Loss
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
Total
Office
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 April 2024
21,127
11,214
4,913
5,000
-
(814)
-
Disposals
(814)
At 31 March 2025
5,000
4,099
11,214
20,313
Provision for depreciation and impairment
At 01 April 2024
14,943
9,830
3,099
2,014
Charge for year
2,285
346
453
1,486
(813)
-
(813)
-
On disposal
At 31 March 2025
16,415
10,176
2,739
3,500
At 31 March 2025
Net book value
1,500
1,360
1,038
3,898
At 31 March 2024
2,986
1,814
1,384
6,184
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7
For the year ended 31 March 2025
Dart Digital UK Limited
Notes to the Financial Statements Continued
4. Investments held as fixed assets
Other investments
Total
At 01 April 2024
2
2
Cost
£
£
At 31 March 2025
2
2
At 31 March 2025
Net book value
2
2
At 01 April 2024
2
2
5. Trade and other receivables
2024
2025
£
£
Trade debtors
30,335
29,604
Other debtors
617
2,206
31,810
30,952
6. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
35,792
26,978
Trade creditors
12,501
10,881
Taxation and social security
91,314
76,558
Other creditors
119,351
29,157
258,958
143,574
7. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
-
27,692
Other creditors
-
89,816
-
117,508
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8
For the year ended 31 March 2025
Dart Digital UK Limited
Notes to the Financial Statements Continued
8. Directors advances and guarantees
Going Concern
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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