Dark Park Ltd 07376639 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Atristic creation Digita Accounts Production Advanced 6.30.9574.0 true 07376639 2023-10-01 2024-09-30 07376639 2024-09-30 07376639 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07376639 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 07376639 bus:Micro-entities 2023-10-01 2024-09-30 07376639 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07376639 bus:FilletedAccounts 2023-10-01 2024-09-30 07376639 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07376639 bus:RegisteredOffice 2023-10-01 2024-09-30 07376639 bus:Director1 2023-10-01 2024-09-30 07376639 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07376639 countries:England 2023-10-01 2024-09-30 07376639 2022-10-01 2023-09-30 07376639 2023-09-30 07376639 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07376639 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07376639

Dark Park Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Dark Park Ltd

(Registration number: 07376639)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

 

37,023

49,368

Current assets

 

24,980

50,443

Creditors: Amounts falling due within one year

 

(26,831)

(54,868)

Net current liabilities

 

(1,851)

(4,425)

Total assets less current liabilities

 

35,172

44,943

Creditors: Amounts falling due after more than one year

 

(15,606)

(24,922)

Accruals and deferred income

 

(1,750)

(1,750)

   

17,816

18,271

Capital and reserves

 

17,816

18,271

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
46 Chiltern Crescent
Scunthorpe
North Lincolnshire
DN17 1TJ

Registration number: 07376639

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

Directors' benefits: advances, credits and guarantees
During the year, the director received an interest free loan of £334. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £334 (2023- Nil).
 

 

Dark Park Ltd

(Registration number: 07376639)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 27 June 2025
 


Mr S A Pheasey
Director