DEEPDARK DESIGNS LTD

Company Registration Number:
09765554 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DEEPDARK DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEEPDARK DESIGNS LTD

Company Information

for the Period Ended 30 September 2024




Director: Samuel Ian McDonald
Daniel Thomas McDonald
Registered office: 26
Garfits Lane
Boston
Lincolnshire
England
PE21 7ES
Company Registration Number: 09765554 (England and Wales)

DEEPDARK DESIGNS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was the creation and sale of tabletop roleplaying game rules supplements and adventure modules for physical print, digital distribution channels, and virtual tabletop software.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Samuel Ian McDonald
Daniel Thomas McDonald

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Samuel Ian McDonald
Status: Director

DEEPDARK DESIGNS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 5,096 7,856
Other Income 8 -
Cost of Materials ( 1,810 ) ( 1,826 )
Other charges ( 759 ) -
Profit or (Loss) for Period 2,535 6,030

DEEPDARK DESIGNS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 1 417
Net current assets (liabilities): 1 417
Total assets less current liabilities: 1 417
Creditors: amounts falling due after more than one year: ( 12,084 ) ( 15,034 )
Total net assets (liabilities): ( 12,083 ) ( 14,617 )
Capital and reserves: ( 12,083 ) ( 14,617 )

DEEPDARK DESIGNS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Samuel Ian McDonald
Status: Director

The notes form part of these financial statements

DEEPDARK DESIGNS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

DEEPDARK DESIGNS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No

DEEPDARK DESIGNS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Advances and credits

    Creditors: amounts falling due after more than one year note.
    The company director Samuel Ian McDonald was repaid £2,950 during this period. This reduced the previous director's loans of £15,034 from earlier accounting periods, making the new amount £12,084 in total. No deadline has been arranged or agreed for any of these monies to be repaid.